When External Supplier Invoices are loaded for multiple compaies the user’s default company fetches the correct load type mentioned in the External Supplier Invoice Assistnt but the other 2 companies gets the incorrect load type.
Refer below for detailed explainations.
Load Type is given as EMPLJCR, so the expection is that this load type will fetched for all the comapnies
When the job is finished below are the results.
On the default company of the user correct Load Type is loaded
But on the other 2 companies incorrect load type is fetched
Why is it not fetching the correct load type from the external Supplier Invoice Assistant for other 2 companies ?