hi,

we are facing an issue when we try to credit a MCPR project invoice

i got an error message about the employee number : the error message said ==> the field “EMP_NO” is mandatory for project transaction and value is required.

any idea to solve it?

the reason why I need to cancel/credit the project invoice is because when the project invoice has been sent, IFS created the supplier invoice accordingly and posted it but the user cancel this supplier invoice. And now, when I am resending the project invoice, the supplier invoice is created but the matching with the project transactions cannot be done anymore...

thanks & regards,