Hi All - Experiencing an issue when trying to raise an invoice from Customer Order. IFS allows the Invoice to be created - However when calling up the invoice it appears the invoice does not exist. I have checked the background jobs and receive the following Warning - Any advice greatly appreciated. Thank you
Best answer by Thomas Peterson
Hi,
Can you send full details of the background error message? Wondering if you have some tax issue.
This is simply an example of a job in error. See the background job in error and see the detail.
Send the following for your error.
Best regards
+14Is there a dollar value associated with the invoice?
+14What is the value of the invoice?
+14Have you queried customer invoices with errors? What error do you see?
+14Is the query valid for the invoice? I am not as familiar with APPS9 but can you RMB in the header to ‘view invoice’?
Hi,
Can you send full details of the background error message? Wondering if you have some tax issue.
This is simply an example of a job in error. See the background job in error and see the detail.
Send the following for your error.
Best regards
Thanks again All - Issue now resolved - Error was due to the Account Period not being open. Thank you
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