Error in Invoice creation
Hi Experts,
I am trying to enter an invoice, after the header level is completed and when i click on lines level i am facing an error.
Error: APP-FND-01738 : The sequence DE_AP_MANUAL is type manual. You must enter a value.
How can i resolve this. Please suggest.
Thanks,
Deepak
I am trying to enter an invoice, after the header level is completed and when i click on lines level i am facing an error.
Error: APP-FND-01738 : The sequence DE_AP_MANUAL is type manual. You must enter a value.
How can i resolve this. Please suggest.
Thanks,
Deepak
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