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Hello,
When I tried to post purchase order invoice on AX 2012, I got the following error message :
Thanks in advance..
Hi,
Can you check if your Procurement category is valid and correctly added into PO lines?
Procurement category is empty but it is not blocking because we have already posted invoices without category
Alright, and have you posted with the same ITEM with having the blank category? can you check this?
Yes exactly, I posted with the same ITEM and the black category
Hello Alaaba,
Can you share details of item setup that is used with this transaction?
Is it linked to a category?
If so, has the usage of this category been suspended/blocked/stopped?
Would be great if you could share some information on this.
Many thanks,
Ludwig
Yes the article to a category
where I can find the settings category been suspended/blocked/stopped ?
Hi AlaaBa,
You can check the released product form first, find the item and identify the procurement category that has been attached to it. Once you have that you can check in the procurement categories whether this category is active or whether it has been made inactive.
Best regards,
Thank you for your answer,
I have checked the catalog is activated
i found that this class that triggers the error, but i dont know how to solve it and the relation with the field ProdurementCategory
Ok. What about the individual categories especially the one linked to your product?
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