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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / PO copy function displ...
Supply chain | Supply Chain Management, Commerce
Answered

PO copy function display "field reason code must be fill in"

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Posted on by Attakorn Laokulsan 30

1778.Error.png

After I use "copy from all" function in PO, the system display error "field reason code must be fill in".

I don't know why and how to fixed it, does anybody has idea to solve this

I assume this happen after I activate the new financial dimension to the company, because before the activation this function still working

I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,045 Moderator on at

    Can you check in procurement policy setup you have mandatory reason code or in parameters somewhere?

  • Attakorn Laokulsan Profile Picture
    Attakorn Laokulsan 30 on at

    Hi Saurabh

    I don't setup any purchase policy in the organization. And there is no setup for reason code on Account Payable and Procurement site. And in AR parameter, I deactivate the all Require reason code parameter. But still have this error

    Are there any idea for this issue

  • Verified answer
    huijij Profile Picture
    huijij 19,811 on at

    Hi Attakorn,

    Did the financial dimension of reason code just created?If so, Suggest to contact the developer to confirm that the logic is correct.

  • Verified answer
    Attakorn Laokulsan Profile Picture
    Attakorn Laokulsan 30 on at

    Dear All

    I contact MS and got solution already

    It's because of the bug of this feature. When feature "(Preview) Ensure required unbound controls are filled in" is enabled, users are unable to save or post a free text invoice i.e., warning message is thrown.

    Just disable it, and wait MS to fix in next service pack

  • Wasim M Profile Picture
    Wasim M 15 on at

    Hi, Thanks for your post. Can you provide the bug number or work order number used to resolve this issue?

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