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Error when loading External Supplier Invoice

  • Mar 11, 2022 11:46 AM UTC
  • 1 reply
  • 503 views
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

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    Hero (Employee)
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    • Ramessh Kanna
    • Hero (Employee)
    • Answer
    • Mar 11, 2022 11:51 AM UTC

    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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