SO lines are rejected by the AR Autoinvoice Program without any error message
Hi Sumit,
The sales order lines in the AR Interface are getting picked up by the Autoinvoice program but are rejected without any error message.
There is no error for these lines in the Interface. Also the output of the Autoinvoice program displayes no error for these lines. It just says:
"Summary of Transactions Rejected" and displays invoice amount of lines.
What can be the issue? As there are no errors displayed we are not able to understand it.
Thanks
Indrayani