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Auto Invoice Import Exception FBDI File Shows No Data

edited Feb 6, 2019 9:52PM in Receivables & Collections 8 comments

Summary

Auto Invoice Errors not visible

Content

Hi,

We did one Autoinvoice import, which have "succeeded" when we monitor the process, yet the Auto Invoice Execution and Validation Report shows no data related that has been interfaced.

Also when I viewed the "Import Exception" on each of the transaction the FBDI file shows no error data related to the transaction. Appreciate if anyone could provide me with pointers as what could be wrong at my end.

Regards,

Afaq

Version

R13

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