Not able to Generate Intercompany AP Invoice For Global PO
SummaryNot able to Generate Intercompany AP Invoice For Global PO
Hi Team - Need your help on the below issue, while running the import payables invoice for the SFO source getting the below error. Could you please let me know from where the distribution account gets picked so that I can verify whether there is any CVR rule is hindering the generation of the account or the account combination is not valid etc. The "Payable invoice interface import report" shows the below error only, so not sure how to identify which account is causing the issue. Could you please help once on this?