I'm using AX2012 R3 CU9.
I'm having an issue in PO that needs to be re-confirmed after receiving the item.
1. Create a purchase requisition that passes thru approval workflow
2. Once PR is approved, I created the PO under Procurement and Sourcing>>Common>>Purchase requisition>>Release approved purchase requisition
3. Confirm the PO
4. Receive the PO thru item arrival under Inventory>>Journals>>item arrival>>item arrival and generated product receipt
5. When invoicing the PO, cannot invoice because the PO status become Approved and no longer confirmed.
Is this a bug? This happen on selected PO only.
We don't have approval workflow in Purchase Order.
What error you are getting? Any changes to the standard?