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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Capture - Issu...
Finance | Project Operations, Human Resources, ...
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Invoice Capture - Issue with PO Invoice and Header Only Invoice

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Posted on by DM-16051715-0 7
We are testing Invoice Capture and stuck in a error when Transfer invoices using PO Invoice or Header Only invoice type. Using Cost Invoice works
 
Error is : The vendor invoice was generated with an error.Trading partner record for vendor [VendorNo] does not exists
 
Setup in D365
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