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
Question
External Supplier invoice load error
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.
+23Hi
did you check the load error in “External Supplier Invoice”?
Maybe it is clearer to understand it.
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