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Hi Team,

 

I am getting the below error while creating supplier invoices through the external supplier invoice assistance.

but the same file I uploaded in the non production system its working fine.

 

Please help.

 

Regards,

Na

 

Hi,
I can see strange characters at the beginning of the loaded line, most probably due to language settings. 
“Numeric or value error” is in 95% of cases result of file template not matching file content, please check if file separator defined in the template is a comma and not semicolon.

Hi @Nagarjuna 

did you check the load error in “External Supplier Invoice”?

Maybe it is clearer to understand it.

 

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