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External Supplier Invoice create invoice Error

  • 23 November 2021
  • 2 replies
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Userlevel 3
Badge +2

Hi,

we have a strange problem when creating external supplier invoice when we use payment method BT and payment address id. we receive error if we have any payment address id but we don’t have similar supplier address id. Is this Bug in Apps 10 before UPD7. it is working in UPD 13 and not in UPD6.

we have payment address id 2 but not supplier address id as2. when we add supplier address id 2 we don’t receive this error

It would be good to know.

 

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Best answer by Gayathrie Thiruvalluvar 23 November 2021, 16:37

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2 replies

Userlevel 4
Badge +6

Hi Gaurav,

 

As you have noted, the reported issue was present in UPD6 and was corrected by a code change that happened in UPD7.

The issue was that the application was incorrectly validating the payment address ID against the supplier's general address IDs.

 

The UPD7 fix was not specifically for this issue, however, it had resolved this as well.

The fix ID is 150963.

 

Best regards,

Gayathrie

IFS Global Support

Userlevel 3
Badge +2

Hi Gaurav,

 

As you have noted, the reported issue was present in UPD6 and was corrected by a code change that happened in UPD7.

The issue was that the application was incorrectly validating the payment address ID against the supplier's general address IDs.

 

The UPD7 fix was not specifically for this issue, however, it had resolved this as well.

The fix ID is 150963.

 

Best regards,

Gayathrie

IFS Global Support

Thanks Gayathrie

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