Hi,
I am using AX 2012 R3 CU11.
The user has created Invoice Register for 2 POs and the after the Invoice Register was posted, the Invoice Pool entry got created.
Now from the Invoice Pool form, after selecting the record, when I am clicking on Purchase Order button, the Vendor Invoice form opens up.
Now in the Vendor Invoice Form after matching the product Receipts by clicking on the "Match Product Receipts" when I am trying to post the Vendor Invoice by click on Post button,
I am not getting any errors and it is not even getting posted. Normally after the Vendor Invoice gets posted, the entry from Invoice Pool goes off. But here in my case neither the entry is going away nor it is throwing any error.
However, i could see that after I have pasted, an entry appears in ::Accounts Payable-->Inquiries-->History-->"Approval Journal History And Matching Details". I dint find the entry anywhere else not even in the Pending Vendor Invoices for after the Vendor Invoice was posted from Vendor Invoice Form.
I am unable to get any hint what is going wrong since I am not getting any error only.
But the issue that was reported by the end user is as below, but I am unable to reproduce the issue.
Any help to troubleshoot the issue would be highly appreciated.
Sincerely,
Muneeb