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To generate an invoice for a contract using Auto Invoice Import Program,first the contract has to be billed using Service Contracts Main Billing Program.After the data gets dumped into RA tables using Service Contracts Main Billing Program,invoice can be generated.When trying to give the contract number as parameter for Auto Invoice Import Program,error would be thrown as the contract is not yet billed .
To resolve the issue follow the steps.
1.Run Service Contracts main Billing for the contract.
2.After the Service Contracts main Billing program gets completed,run the Auto Invoice Import Program with the contract number as input.