Community,
We have been using external supplier invoice over 6 months, it has been working well all along. but today, we got the error message belowwhen SFTP XML file and run the BIZAPI loading external supplier invoice.
“ORA-20110: ReceiveEinvoiceUtil.Cannot find the company that should receive the invoice from either association no , own address id , tax id number GSTXXXX...0001, buyer id at seller or seller id at buyer.”
May I know what the problem it is?