Hmm, I'm a bit confused by the wording of the question. I'm not sure if "Return Receipt on Credit Memo" and "Shipment on Invoice" are the right settings to use here. I'll need to double-check the Dynamics 365 Business Central documentation to make sure I understand the correct settings.
I think the Pod Status is the most likely place to find the reason. That's where Kubernetes reports the current state of the Pod, including any scheduling failures.
This seems like a straightforward question about setting up a royalty contract. I think the key is to focus on creating the contract and the associated monthly Accounts Payable transactions.
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