G-Invoicing for Servicing Agencies - EBS (MOSC)

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Looking for Configuration Guidance related to Advance Performance

in G-Invoicing for Servicing Agencies - EBS (MOSC) 2 commentsAnswered

Can anyone provide guidance on the Receipt Method (and potentially Sequential Numbering) configuration to use for the IGT Receipt Method? When creating an advance performance and pulling the settlement, we are running into multiple errors that all seem related to this configuration. The error codes include ARAR_RAPI_DOC_SEQ_NOT_EXIST_P, ARAR_RAPI_DOC_SEQ_VALUE_NULL_P, ARAR_CC_AUTH_FAILED depending on whether we use a Manual or Automatic Receipt Method and Sequential Numbering.


Thanks in advance for any guidance that you can provide!

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