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Error while creating Online Invoice

Received Response
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Views
4
Comments
edited Mar 8, 2019 2:21AM in Payables, Payments & Cash Management 4 comments

Summary

Error while creating Online Invoice

Content

When I select the Supplier the first error I get is 

 
 
 
The combination ID 300,000,002,422,764 is not valid.

 

Then when I enter the values and try to validate I get below errors and not able to create Invoice. 

Error 
Attribute OrgId in InvoiceLineEO is required. 

Error 
Attribute SetOfBooksId in InvoiceLineEO is required. 

Error 
Attribute AccountingDate in InvoiceLineEO is required

Version

19A (11.13.19.01.0)
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