Skip to main content

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 lINVOICE_TYPE] is mandatory for Invoice Header and requires a value.

 

Any ideas as to where to go look? 

For each internal Supplier, you have to setup the Invoice Type on the Invoice Tab

 

 

The last I tested this - we don’t used the Auto Invoice currently, but in testing, I had Default Invoice Type - Automatic set to AUTSUPPINV.

Reply


Terms & ConditionsCookie settings