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[Ian Gorman]

Hello,

Have any of you come across a scenario in 2012R3 CU1-9 where one Purchase Order may have an invoice associated to it, but a duplicate invoice is created and submitted via workflow but contains no invoice number, essentially sitting in ‘Pending’ status forever?

I understand records may be created in the VendInvoiceInfoTable if the end users client crashes or if there are any customizations causing unintended consequences. 

CU10 provides an overhaul of the invoice process to my understanding, but are there any hotfixes available to amend this issue?

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Ian Gorman, PMP, MCSE
Consultant
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