Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.
Hi,
We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for the transaction couldn't be derived. "
- Source we enable Derive date
- Nov'24 Date AR and GL period open status
- Up to 04-Nov-24 same transaction source data imported without any issues
Can you please provide the reason for why this is not importing.
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