Consider the following scenario in Microsoft Dynamics AX 2012:
- You apply hotfix 2672923.
For more information hotfix 2672923, click the following article number to view the article in the Microsoft Knowledge Base: 2672923 Encumbrance amount is not relieved when a purchase order is invoiced in a certain scenario in Microsoft Dynamics AX 2012
- You create a purchase order that contains multiple quantity of an item.
- You create an invoice for part of the purchase order.
- You post the invoice by selecting the On-hold check box in the invoice line. Additionally, the system generates a pending invoice.
- You create an invoice for the remaining quantity of the purchase order.
- You clear the On-hold check box of the pending invoice.
- You post the two invoice lines.
In this scenario, the system populates the status of the purchase order as
Open order instead of
Invoiced unexpectedly. Additionally, the
Invoice button for the purchase order is not disabled as expected.