K22.1 Multi-company, multi-plant.
The field help on RcvDtl.Invoiced and RcvDtl.InvoiceNum implies that during AP invoicing, these two fields should be loaded coherently with each other. That is, if a receipt line has Invoiced checked, then there is an InvoiceNum value that gets loaded at the same time. But in our system, a small number of invoiced receipt lines still have a blank invoice number showing. In PO Tracker, you can go to the Lines / Invoice Activity and get the invoice numbers that way, and we don’t see anything suspicious about them.
Does anyone know why after AP invoicing, the RcvDtl.InvoiceNum field would be blank?
PS. I found KB article KB0104206 which describes the issue, and offers a SQL data fix, but nothing on the root cause.
Thanks,
..Monty.
Best answer by MontyWilson
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