Receivables - EBS (MOSC)

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Issue with AR API Invoice

edited May 7, 2009 6:21AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi

1.Invalid batch source ID  (though Source is Valid)

2.Invalid bill-to address ID (this derived based on order bill to customer id for order)

3.A primary salesperson is required when the Require Salesperson system option is selected.
  (At System options > Miscellaneous tab  Required Sales Person is not selected)

4.Please define an exchange rate for transactional currency to functional currency.
  (For this Transaction  currency code is same as functional currency)

Any Inputs for above issues are appreciated

Regards

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