Dear all,
We face a weird issue\bug in the pending vendor invoice form. When posting a vendor invoice, occasionally it happens that a lot of pending vendor invoices are created automatically from the purchase orders. A lot means here around 200 invoices.
As we have cleaned that up I can show you only the excel data we exported when that happened.
Some points to consider:
-It happens from time to time ~once a month. Pending vendor invoices are being posted every day
-We faced that with 2 users. So it doesnt happen only for one user, but also not for multiple. It happened multiple times with one user.
-The pending vendor invoices are being created nearly simultaneously, as the created date and time is nearly the same on all created invoices. Difference is around 1-2 seconds. Created by is the same user for all created invoices
-It happens when we post a intercompany vendor invoice, that is being created from a posted project intercompany customer invoice (free text invoice)
-The created invoices are linked to purchase orders.
-We cant reproduce it our test environments, thats why debugging the process is not possible, as well as a MS Ticket, especially as we do have minor customizations on the form, but nothing that could trigger this.
My question is, is there a function that could trigger the creation of pending vendor invoices for purchase orders? If there is such a function, we could debug the posting of vendor invoices and check if that function could somehow be triggered.
Thanks in advance, Adis
