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Dear All,

Appreciate your valuable advice on this:

I have set up the inter-site process e-invoice in ifs cloud version and but now the final part which is final automatic generation of manual supplier invoice is pending. Giving me this application error message. “ Name has no usable address”

Initially in app 10 receive E-invoice routing address was created as bizapi method. Now in cloud I have created as Rest method. Still, it gives errors.

The routing rule with the receive and send addresses
Receive e-invoice address with the rest method, still gives the errors

 

I have connected the pl/sql method routing address to the routing rule still it gives same error
  • All the basic data/message set ups are ok
  • Supplier , company , Assocation no & other parameters ok. 
  • External supplier invoice parameters are ok
  • Only issue is with the routing address.

Regards

Naadira

 

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