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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Not able to post Vendo...
Microsoft Dynamics AX (Archived)

Not able to post Vendor Invoice

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Posted on by chicagoax 50

Recently upgraded from CU9 to CU12. Trying to post a pending invoice and getting the following error. 

2017_2D00_05_2D00_19_5F00_13_2D00_34_2D00_57.jpg

The code from updateNow is below. Auto settlement parameter is set to yes but CustVendTrans.CustBillingClassification isn't mapped to a table because this is a vendor transaction and that field is mapped under customer mapping group. I have been stuck on this for a while and I am out of ideas at the moment. Any help is appreciated

2017_2D00_05_2D00_19_5F00_13_2D00_36_2D00_53.jpg

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi chicagoax,

    If you are working with the pending vendor invoice form you should be able to delete the invoice and record it once again. Then it should be possible to post.

    Best regards,

    Ludwig

  • Verified answer
    Mea_ Profile Picture
    Mea_ 60,286 on at

    Hi chicagoax,

    It looks like a bug for me. You can disable PublicSector configuration key if you not using this feature or uncheck CustUseBillingClassification_PSN in cust parameters to workaround it.

    Also it's probably a good idea to file a bug so it would be fixed at some point.

  • Ramanan.M Profile Picture
    Ramanan.M 70 on at

    Hi All ,

    I too face the same error while posting Vendor Invoice directly from AP module.

    Also through procurement resource module 

    Is this bug fixed any hotfix xpo available.

    Thanks,

    Ramanan

    +919042382208

  • Ramanan.M Profile Picture
    Ramanan.M 70 on at

    Have you filed the bug ?

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