Error in Payables Open Interface Import
Hi All,
While am running Payables Open Interface Import, its getting completed normal but in the report out put it showing the error as "Supplier site for this supplier is not a pay site" (For reference please find attachment-1).
So by considering this error, i tried to define the Pay Site to the supplier, but don't know why "Pay On" field is in disabled state (For reference please find attachment-2).
Because of the error which am getting (Attatchment-2), i tried to create a new site for the existing supplier, its giving another error (For reference please find attachment-3).
Please do need full ASAP as i need to resolve the issues end of this week, i had completed all the customized setups in all modules except in Payable module.
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