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Receiving Error (in Log file) while executing Auto Invoice Master Program

edited Jun 2, 2012 8:06AM in Receivables - EBS (MOSC) 7 commentsAnswered ✓
i am receiving the following error while executing the Auto Invoice Master Program (log file attached)You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank

The subject message started to appear, when i have updated the System Profile: OM: Invoice Numbering Method = Delivery Name (instead of automatic)
the objective is to create Delivery Number wise AR Invoices

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