I have invoice with the following issues:
1. PA invoice was generated, tax calculated and interfaced to AR>
2. A CM was created, the tax amt is not created, (this is probably due to tax flag unchecked at the transaction source in AR).
3. The main issue is that when I want to check any of the invoices the transaction details are not appearing ie the transaction ids are not appearing.
Can you please let me know for point3 as why we cannot see the transaction id information.
Thanks & Regards,