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
