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Error when loading External Supplier Invoice

  • March 11, 2022
  • 1 reply
  • 442 views
H
Do Gooder (Customer)
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  • Hasep
  • Do Gooder (Customer)

I get “The Person Info object does not exist.”  when loading External Supplier Invoice.

 

What am I missing or where can I find which Person Info object this concerns ?

Best answer by Ramessh Kanna

Hi Few things to Check,

  1. In Supplier Basic Data - Invoice Tab - Invoice Recipient Exists and is it Connected to a Person ID
  2. Authorizer is connected to a Person ID

 

Thank You

This topic has been closed for replies.

1 reply

R
Hero (Employee)
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  • Ramessh Kanna
  • Hero (Employee)
  • 87 replies
  • Answer
  • March 11, 2022

Hi Few things to Check,

  1. In Supplier Basic Data - Invoice Tab - Invoice Recipient Exists and is it Connected to a Person ID
  2. Authorizer is connected to a Person ID

 

Thank You

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