Payables and Cash Management - EBS (MOSC)

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Invalid Sequence Assignment error in Payables Open Interface

edited Dec 30, 2016 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

We have just started to generate invoices in AP automatically through Pay on Receipt program (in Purchasing) but Payables Open Interface that is run automatically after Pay on Receipt completes with error of Invalid Assignment.

Invoices through PO matching and manual are generated successfully but erroneous for Autoinvoice. Incomplete invoices exist in AP_Invoices_Interface.

Regards,

Gobind

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