Hello,
When I tried to post purchase order invoice on AX 2012, I got the following error message :
Thanks in advance..
Hello,
When I tried to post purchase order invoice on AX 2012, I got the following error message :
Thanks in advance..
Hi AlaaBa,
Many thanks for sharing!
Appreciated.
Cheers,
Ludwig
Hello Ludwig,
The error was a Rebate setting.
A- In modul Procurement and sourcing
B- Produrement and sourcing parameters
C- Rebate program
D- Manual invoice posting
Thanks
Hello AlaaBa,
Would be great if you could keep us updated here if you got some feedback on the underlying issue.
Might help other community members as well.
Many thanks and best regards,
Ludwig
Okay, I'll open a ticket MS.
Thanks for your time and effort
Hi AlaaBa,
I had a quick look at LCS in the meantime but did not find something specific.
Can you double check that the system parameter settings of your different environments are identical?
If this is the case then please open a support ticket with MS.
Best regards,
Ludwig
Hi Ludwig,
The problem exists on a single server.
the version used is 2012 R3
Best regards,
Hi AlaaBa,
The code above looks standard.
Do you see the same issue in multiple environments?
If so, are you running an older AX2012 version and have you already checked LCS for available fixes?
Best regards,
Ludwig
Yes the category is activated
Hi AlaaBa,
Ok. What about the individual categories especially the one linked to your product?
Best regards,
Ludwig
i found that this class that triggers the error, but i dont know how to solve it and the relation with the field ProdurementCategory
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