External Supplier Invoice create invoice Error

Question

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 errorIt would be good to know.

Gayathrie Thiruvalluvar · Accepted Answer

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,GayathrieIFS Global Support

gaurav.bagdia · Answer

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,GayathrieIFS Global SupportThanks Gayathrie

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