I have uploaded the purchase orders with its lines successfully on AX2012 then I also uploaded the purchase order pending invoices and it also has been uploaded into AX successfully and I can see it in the tables of vendInvoiceInfoTable.
the problem is that the invoices are not shown in the pending invoices screen. After I modified the field "PARMJOBSTATUS" from 0 to 2 "FROM Executing to Waiting" the invoices were shown on the screen.
So is there any batch "system batch" that does something to the invoices?
Note: this procedure was working flawlessly till a couple of days ago when we changed the domain and reinstalled AX again.
Thanks in advance.