Reader.pngInvoices created by Sales Update (R42800) are created using the same business functions used to create invoices in programs such as Speed Invoice Entry (P03B11SI), Standard Invoice Entry (P03BB2002), Batch Invoice Processing (R03B11Z1A). When the post fails for an IB batch, a number of tools are available to identify the cause for the batch to fail. This new KM document helps with the troubleshooting process. (Doc ID 2379971.1). http://ora.cl/ZF4Dm