IDR invoice does not process in FUSION AP
Summary:
Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process.
But in the DEV 2 instance, the same invoice is created successfully. Are there any specific configurations or steps that need to be done before this process?
We would appreciate your input.
Thanks &Regards,
Ravi.
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