Hi All,
Do we need to have a Supplier with the Company ID to receive the invoice from the supplying side?
I tried to implement this, and now I have an error in the In Message Lines window.
ORA-20110: IdentityPayInfo.IDENTITYPAYEXIST: Supplier XXXX(Supply Company) does not exist in the company XXXX(Demand Company) in the Payment module.
Thank you.
Kind Regards,
-Kavinda Jayaratne