Receivables - EBS (MOSC)

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Auto Invoice Import Program error

edited Nov 18, 2014 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Gurus,

I have created 4 Sales Orders and after workflow ran the Auto Invoice Master Program but it Error out. After analysis it found that Being in One Sales Order, due to Customer Address Validation issue exist.

Because of this Sales Order all other Sales Order, even though there is no error exist with those remain 3 Sales Orders, in the Interface has been stuck up.

How to over come this type of issue. I want the Sales Order which has error only has to be stopped and remain all other Sales Orders has to be converted into Transactions.

Is there any setup required for this Requirement.

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