Payables Open Interface Import Report error to Logistic Assignment specific document category
For the Payables Open Interface Import Report please see the below
The Payables Open Interface Import Report shows this error:
Reason Description
-------- -------- --------------- ---------- ---------- --------------- ------ ----------------- ----------------------------------
3 Celgene 63130112-104 18-MAR-13 EUR 270890.29 Invalid Invalid sequence assigned to
Logistic Assignment specified document category
Please help me to resolve this issue.
Regards
Nageshwar Rao