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Hi all,
Purchase Order - Inquiries - Invoice
When i clicked on Invoice then got below error in AX 2009
Kindly let me know how will resolve this issue?
thanks!
Can anyone please help me on this
Its urgent.
You would have a better chance to get an answer if you gave us more information.
For example, didn't you recently made a change to the form? Do you have code or extra data sources there? If you have code there, can't you share it with us?
Thanks Martin
I have cross verified with PROD. Both having same data sources. I also checked the join type of each data sources.
Kindly let me know anything else need to check ?
Why this error occurred? What is the reason?
Please give me more shed on this
Thanks!
Hi Martin,
I have also compared the form - PurchTable xpo from PROD in to DEV.
no difference found.
In PROD, it's working fine.
@ shall i import the PurchTable xpo ( Prod ) in to DEV ? Is it right approach?
If i do this? is it solve the issue?
kindly suggest me
any one faced the same issue before?
Kindly advice me how to resolve.
bmdax.blogspot.com/.../joins-inner-outer-combined.html
Thanks Ergun,
Where & what modification require in our case?
In our scenario, I need to check
PurchTable form , data sources -- PurchTable and PurchTableRef the join type ?
If in the PurchTableRef joinType is Outer join then we needs to change to Inner join.
Am I correct?
Ergun,
As the link you shared, what about Cluster table in our case?
Kindly let me know please.
kindly help me on this?
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