Errror with Autoinvoice Import Program for Intercompany Invoices for Brazil operating unit from Proj
For intercompany invoice interface import for Brazil Operation Unit from Projects, we are getting following error message while import to Receivables:
"Please set up a valid organization class for the inventory organization location associated with this record".
Also, the OM parameter setup for parameter - Item Validation Organization is already done.
In this case, Projects send this record to Receivable Interface, without inventory item.
The line have a type of free description, without inventory item, Projects send time labour billing.
Looking at old invoices previous upgrade, no line referencing (billing projects hours) does not have warehouse_id information.
Tks,