Data Management: Vendor Invoice Header (VENDORINVOICEHEADERENTITY) – Errors when Vendor Invoice contains multiple Purchase Orders.

Symptoms

Data Management: Vendor Invoice Header (VENDORINVOICEHEADERENTITY) – Errors when Vendor Invoice contains multiple Purchase Orders.

Resolution

Upon application of this fix, importing of Vendor invoice header entity records will succeed for both create and update scenarios even when the invoice has multiple POs associated to it. Reminder that only 1 header record with a single PO should be assigned to the vendor invoice header at time of import. All additional PO assignments are done thru the import of the invoice lines.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Properties

Article ID: 4012069 - Last Review: 2017, ഫെബ്രു 2 - Revision: 1

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