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Whenever the autoinvoice concurrent programs it check for the amount to be invoice is >0 or not in the so_lines_all. If the condition fails then the the concurrent prograam wont pick up the order_header_id of that S0 which is $0 invoice.But i am not sure.
Hi Thanks for replay,
We are passing the parameters as
Number of instances = 1
Invoice Source = Order Entry
Default Date = Current date
Base due date on Trx date = Yes
We are not mentioned the condition at any ware. Please let me know where we have to check for the conditions.