We are working to set up inter-site processing in IFS. Everything appears to be working in the PO/CO transactions, however the INVOIC transaction is getting rejected in Connectivity Inbox with the below error. C00 in the message has an appropriate invoice type so I am confused as to the cause of the error.
ORA-20124: Error.NULLVALUE: Field [INVOICE_TYPE] is mandatory for Invoice Header and requires a value.
Any ideas as to where to go look?
