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Error when loading External Supplier Invoice

  • 11 March 2022
  • 1 reply
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  • Hasep
  • Do Gooder (Customer)
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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 ?

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Best answer by Ramessh Kanna 11 March 2022, 12:51

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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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