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