Hi,
I ran Auto invoice master program in ar to import the sales invoices created through order management.In the report it's showing below errors
1)Invalid salesrep id (SALESREP_ID) ((Null))
2)Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Null))
due to that invoice is not happening at all.
Some setup are missedout and i have checked the setups for AR invoice source and same has been corrected.
But still same problem.
Please help me out about this.
Auto invoice in AR R12
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