Auto Invoice Issue.

[tirumal]

Hi all,
After running The Auto Invoice Master Progeram Success Fully,Iam Not Able to Query My sales Order in The receivables Transacation window.

please help me as iam not able to generate the invoice for the same.

Regards

[oteixeira]

Hello.

What does the output of the Autoinvoice Import Program show?

Octavio

[tgs100]

When you run 'Autoinvoice Master Program' it will also spawn another import program called 'Autoinvoice Import Program'.

1. If 'Autoinvoice Import Program' is not spawned, then it means that there are no eligible interface lines.
2. If the import program is called by the master program, then it will show the 'sucess' status and 'reject' status in the import program output file.
3. If it is successful and if you have mentioned the 'Reference Field Default Value' in the source (import source) as 'interface_header_attribute1', then you can query the invoice using the sales order.
4. if it is not successful, then the output file will give the error details.

In case, if the import program is completed in error, then look for error details in the log file.

Cheers,
Saravanan TG

[dileepkumar]

In my AutoInvoice it shows the error cant get remit adress.

I have defined the remit Adresss. but unable to process

please let u help on this

[oteixeira]

Hello.

You can use 'Default value' in the Country field. This will cover all countries.

Octavio

[tgs100]

Octavio is right.

Just to add, you should create remit to address and then the countries that use this remit to address. You can specify the exact country names in 'Receipts from' or you can give 'Default Value' which covers all the countries.

Cheers,
Saravanan TG