NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log file
Summary
Print Receivables Transactions is not finding the transaction to printContent
Hi,
when running Print Receivables Transactions ,the program is not finding any transactions to print when there are known transactions to print?
We checked the transaction type set to Print -. Generate Bill flag is set to Print and the transaction that we are trying to print is matching the parameter values issued and Invoice preferred Delivery Method on Account and Site is set to NULL to print.
Anyone advise why the error, please?
Regards,
Sathya Kannan
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