Hi folks,
Could anyone please tell me that why transaction (normal invoice or rejected invoice) has not been created from a Sales Order (status is closed) when I run the Auto Invoice programme?
There are no "interface lines" or "interface Exception lines" when checked in AR.
Please help me.
Thanks,
Prakash
AR invoice not imported from OM sales order
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Hi,
Go to Order Management, quick sales order, open the salesorder and check - button - Actions - additional Order Information-Check any holds, or Invoices/Credit memos in Tab.
2nd reason is check whether subinventory is null?, very rare case invoice get closed and not imported thruoug ra_interface.
Regards,
William.
Go to Order Management, quick sales order, open the salesorder and check - button - Actions - additional Order Information-Check any holds, or Invoices/Credit memos in Tab.
2nd reason is check whether subinventory is null?, very rare case invoice get closed and not imported thruoug ra_interface.
Regards,
William.
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