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ERP - AR AutoInvoice Import Completes in Error for Project Contract Invoices

edited Apr 16, 2020 1:36PM in Project Management 17 comments

Summary

ERP - AR AutoInvoice Import Completes in Error for Project Contract Invoices for specific Business Unit

Content

We are having issues with our AutoInvoice import for Project Contract Invoices. It will import Invoices for the main business unit, but not for the second BU. Using the same Customer for both Awards. Same Payment Terms. If I run the “Import Receivables Transactions Using AutoInvoice” process, (allowing me to run it for all BUs) the import completes successful, but when we look at the report, it ignores the second BU completely.

If I run the process for the Second BU alone, the import ends in error.

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