Application: Dynammics Ax 2012
Kernel version: 6.0.947.280
Application version: 6.0.947.280
Repro:
Go to Procurement and sourcing > Purchase Requisition
Select the "Approved" Purchase requisition. Click Cancel.
System throwa a warning message "Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors." and does not allow to cacel the Purchase requisition.
Extra information:
This not happening for all Purchase requisition.
My observation, the Purchase requisitions are of previous Financial year. There is a budget control on the Purchase requisitions.
Please suggest.
Regards,
Rajat Rai