Hello
I facing Issue "Pending invoice button is Enabled " but Not found Pending Invoice Which effects can't create New Invoice.
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Hello Mohamed,
What is the status of your workflow?
Ludwig
Hello Ludwig Reinhard
Workflow status is "Confirmed"
I just noticed that this post seems to be a duplicate of the following one: community.dynamics.com/.../188768
Irrespective of that, please run the script Mohaib suggested there.
An alternative might be the following Workaround described on LifeCycle Services:
fix.lcs.dynamics.com/.../813138;qc=d211fc241e4e43188ecb925cad72413f428bd7381ea6e58869517d71c792bf13
Problem:
Pending vendor invoices are not all appearing in the Pending vendor invoice list so they cannot be reversed.
Mitigation:
To resolve this issue click on Generate new invoice on the Purchase Order.
A new line will populate, along with the pending lines. The user can then delete all lines and remove the invoice.
Hope it helps,
The issue resulted we can't create invoice for product receipt .
Although receive all quantity in warehouse by product receipt in used "Match product receipt" function.
Hello Mr.Ludwig
I need helps to solve this issue
Good evening Mohamed,
Please try to select ordered quantity rather than product receipt quantity, save the invoice and close the window. Then open the pending invoice form in Accounts Payable and check if you can see any record in this window. If you see one try to delete it and try continuing the purchase order process as usual (post packing slip and invoice). If you cannot see a record created in the pending invoice form there might be a problem in your system. I am not sure if this is a bug as I don't know whether some system modifications have been implemented. The only chance you probably have if you cannot see anything in the pending invoice form is sitting down together with a developer and debugging the incident.
All the best,
Under review
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