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 !
Best answer by Pawel Dworzynski
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
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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