Skip to main content

Hello Community,

 

I’m trying to implement MHS intercompany for a customer in Apps10 Upd 7. All supply messages are working fine (ORDERS, ORDRSP, DESADV), but whatever we are doing with my financial colleague, INVOIC inbox message is rejected due oracle error for dived by 0. We also notice that N02 for invoice quantity is equal to 0 instead our invoice  as Invoice quantity (11 pcs).

 

If anyone have an idea, it will be really helpfull : thanks in advance.

 

BR

 

Jean-Christophe

 

Hi @ConJeancD 

did you get any error messages in application messages?

Hi Link,

 

Thanks for your reply.

 

We haven’t got any error messages in application as well as in the outbox message.

Hello,

Did you find the solution for this?

I’m having same error.

 

Regards

Reply


Terms & ConditionsCookie settings