Why am I getting error- You must provide a transaction number?
The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a transaction number.
The transaction Source:
is enabled for auto numbering:
In the autoinvoice lines, I can see the TRXNUMBER also auto populated from source.
I have tried deleting the TrxNumber and Submitting the Autoinvoice program- that also has not worked. I end up getting upload error:
"The line cannot be updated or deleted because these operations are not allowed because the line has an Interface Line Context equal to ::: CONTRACT INTERNAL INVOICES"
If query the source 'CONTRACT INTERNAL INOVICES'- i see that this is disabled for auto- numbering