Which class or table methods involved in invoice matching validation while submitting workflow in pending vendor invoices?

(0) Share

Report

Posted on by D365_Wibes

184

Hello All,

Can some one please let me know, Which class or table methods are involved for Invoice matching validations?

I am tying to complete workflow for a pending vendor invoice and it is ending in error saying "Stopped (error): Invoice quantity is greater than the quantity matched to product receipts"

Hence I want to debug this issue.

Could someone please let me know the class or table methods names involved in validating Invoice matching policies ?

All responses (2)

Answers (1)

D365_Wibes 184 on at

Like (0)

Report

RE: Which class or table methods involved in invoice matching validation while submitting workflow in pending vendor invoices?

Hi Martin.

This is what I exactly.

And while debugging it is exactly hitting the line.

Thanks a lot once agai
Verified answer

Martin Dráb 232,044 Most Valuable Professional on at

Like (0)

Report

RE: Which class or table methods involved in invoice matching validation while submitting workflow in pending vendor invoices?

You can use label search to find the label and then references to see where it's used. It seems to be in PurchInvoiceJournalPost.checkBeforePostingLine(). It's at line 502 in my version of the application.