I’m trying to create a correction invoice on a Customer Order Invoice from the screen Customer Invoice. When I click on Create Correction Invoice, I get a background job warning ORA-20105: Invoice.NOSERID: There is No Series Id for the Invoice Type !
What is the invoice type for a correction invoice?
+21Hi
First navigate to Customer Invoice Types window and find the invoice type. In my case it is CUSTORDCOR. See the definite number series ID which is CR.
You can click on CR and zoom, or navigate to invoice series window. Click RMB and go to Invoice Number Series. Enter valid from and Start/End/Next Values.
Create the invoice one more time.
Hope this helps
I’ve found that, but I don’t have an invoice type CUSTORDCOR. I can add that, but how does the system know that goes to a Correction Invoice?
+21Go to company > invoice > default invoice types
You will see invoice type for CO Correction Invoice. Do same things for the invoice type listed in the field.
+4Hi
You can connect default invoice type in the company window. Refer below screen preview.
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