Policy violations (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Common > Vendor invoices > Pending vendor invoices. Select an invoice. On the Action Pane, click the Review tab, and then click Policy violations.
–or–
Open any vendor invoice. On the Action Pane, click the Review tab, and then click Policy violations. For information about opening a vendor invoice, see Vendor invoice (form).
Use this form to review the details of vendor invoices that contain policy rule violations.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Violation source |
View the details of the vendor invoice that contains policy rule violations. |
Buttons
Button |
Description |
|---|---|
Rule details |
Open the Policy rules form, where you can review the policy rule that generated the violations. |
Fields
Fields |
Description |
|---|---|
Policy rule type |
Select the name of the policy rule type to view violations for. |
Message |
An explanation of the policy violation. |
Last evaluated |
The date when the policy violation was recorded. |
Source document type |
The type of document (vendor invoice header or vendor invoice line) that contains the policy violation. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).