Autoinvoice
What probable reason could there be for the field interface_header_context in the table AR.RA_CUSTOMER_TRX_ALL to have null value after running autoinvoice? The expected value is 'Order Entry'. This has happened twice for our Korea transactions. In a batch of 3 or 4 invoices one would be affected and so an invoice is missing from the batch. We are having a hard time analyzing because there is no pattern and it happens randomly. How can we fix this issue?
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