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Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInv

in Receivables & Collections 6 comments

Summary:

Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvoice

Content (please ensure you mask any confidential information):

I am getting the error specified while importing AutoInvoice. These invoices are in the interface and the DFF context is same as defined in the system. If I am running for One Sales Order/Invoice, they're importing. When we run the process for entire BU, the program getting errored out. any one faced this issue before?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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