My auto invoice stuck on the interface lines
Hi Gurus,
My name is Amir Nadeem and we already define all the setup of auto invoice in Oracle AR R12 and remit to address as well but my invoices of some OU stuck in the interface lines and show error remit to address while I already defined remit to address is there any issue.
Kindly help me out in this issue
Regards,
Amir Nadeem