Skip to main content

Hi Team,

We have processed few of credit notes via API ( Receive E invoice ). The status is shown  “Message 41191 has been posted to queue IN1”,  but the user is unable to see the credit note/invoices in the External Supplier Invoice Load Information.

 

Can you please help to fix this.

 

Thanks in advance.

 

 

@IFS Community 

Hi Tamil,
pls. check if you can find the message hereand what the error message says:
 

 

Reply


Terms & ConditionsCookie settings