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Hello community, 


Any solution to suggest set the right parameters?

I want to create a supplier offset proposal for a manual supplier invoices with an “FM” series ID. 

ORA-20110: AutomaticOffset.NOAUTOSEIES: 
The specification of the invoices series with a manual numerotation isn't authorized. Use an invoice serie with an automatic numerotation.

Thanks in advance !

 

 

Hello,

Your series FM is not automatic numeration - you should use serie with defined invoice numbers, example:

 

Or you can define Invoice Number Series for your FM serie.

Best Regards,
Pawel Dworzynski

 

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