I have a process that is creating Manual Customer Invoices, via the ManualCustomerInvoiceAssistant. As long as the client has the Auto-Post invoices turned off the process works. If it is turned on I get the error message
"ORA-20110: ManualCustomerInvoiceAssistantHandling.USERGRPGLOSED: Period is Closed for the User!"
If I include the Accounting Period and Year in the Create Virtual Invoice I get the error
ORA-20121: ManCustInvoice.INSERT: Field [ACC_YEAR_INVOICE_DATE] in Man Cust Invoice may not be specified for new objects."
Is it possible to use the ManualCustomerInvoiceAssistant APIS and have the Auto-post invoices enabled?
Walter