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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.
I fixed the issue by changing the field "ParmJobStatus" on table "VendInvoiceInfoTable" to be 2
I don't think there is a job for doing this. Which version are you using? have you checked LCS if any known quality report to address for similar issue?
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