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    • AUTOMATIC INVOICING OF MANUAL PARTNER CONTRIBUTIONS

    in Joint Venture Management 2 comments

    Summary:

    We are checking the 24C new feature of creating automatic invoice of Manual Partner contribution. As per the feature update the partner contribution whose status is Ready for Invoice would be available for invoice processing. I am facing 2 issues 1. The contribution is not getting picked for invoicing. 2. During invoice processing if there is an issue then the contribution status would change to Error and log file would be available. These 2 events are not happening. The status of contribution remains as ready for Invoice and I see no log file any where.

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