Hi experts,
I have an issue in AX 2012 R3 (CU10) where in a pending vendor invoice (from PO) is created and approved via workflow yet the post button is disabled.
This happens rarely the workaround so far has been to delete the entry, recreate and submit again which works. However i need to find out root cause and if there is a simple way we can edit the pending invoice so the users dont have to redo their work.
The existing setup does not have GRN but has 2 way matching enabled with workflow on PO invoice. I have a feeling it is to do with the paramid field as after recreating the record the vendInvoiceInfoTable the paramid field is blank (earlier it was filled) however i am unaware of the use of this field.
Any help would be most appreciated.
Thank you for your time.