Getting Error in SO after shipping in invoicing task
Summary:
JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386)
Content (please ensure you mask any confidential information):
Team,
We are getting below error after shipment of sales order in invoicing orchestration step.
JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386)
We have verified all the AR setups but it looks good from AR side. I have checked Pre and post transformation rules and all looks good.
Please suggest.
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
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