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Hi,

As a part of mexico localization, we have an option at supplier invoice to Extract UUID, so that UUID gets updated in Supplier Invoice Window.

Assume, if the user has done some mistake in the manual supplier invoice & user want to cancel the invoice & recreate the invoice making the correction.

Now, after cancelling the manual supplier invoice & once we create the new invoice & update the same UUID, system is showing an error message whereby Same UUID number cannot be used. 

Looks for me its a bug. If anyone has any other information, kindly share. 

 

 

 

Hi Sandesh,

When “e-Accounting Data” localization parameter is enabled, it should be possible to re-enter the UUID entered for a Cancelled Manual Supplier Invoice. 

If the issue persists, I think you can report this as a bug with your specific test case. 

Best regards,
/Supul

Hi Sandesh,

When “e-Accounting Data” localization parameter is enabled, it should be possible to re-enter the UUID entered for a Cancelled Manual Supplier Invoice. 

If the issue persists, I think you can report this as a bug with your specific test case. 

Best regards,
/Supul

Raised IFS case towards the same

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