I will not face any issue upto create the invoice when go for upload in the system, it is showing Partly Created Status with the below load error.
What can be the issue?
Solved
Issue in Standard External Customer Invoice Template
+5Best answer by Xavier Fernando
Hi
Could you please check bug ID : 153838 has been applied to your system? .
Prior to this bug fix, When “Create posting lines on Entry” was enabled in company level, error “Field [LEDGER_ITEM_SERIES_ID] is mandatory for Customer Payment Plan and requires a value” was presented.
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Hi,
It seems invoice series not connected to invoice type. Please refer below screen preview for easier reference. Please check.
Best Regards
Narmada
+5Please check below , I have setup the series id with Invoice Type
Is any wrong in the setup?
Hi
Could you please check bug ID : 153838 has been applied to your system? .
Prior to this bug fix, When “Create posting lines on Entry” was enabled in company level, error “Field [LEDGER_ITEM_SERIES_ID] is mandatory for Customer Payment Plan and requires a value” was presented.
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