Yes thanks!The second fits better. I want to track every changes!I will try that.Ivi
Thanks a million Matt.Object connected!!!
Thanks Adam it’s working well.By the way Sumit says “Hi!” Regards, Ivi
It was a Background job issue.I can ediote the reports!
Resolved! It’s a supplier parameter when matchen the PO on the PO line it works perfecly well.
No reason, yes... but there is still nothing happening:Just the SEPA creation… but no mail.
Ok thanks, no possibility to be more accurate and cluster different companies. They are not in the same country and time zone for example.
Bellow the setup:
Hi all! Same Issue on 22R2…External supplier Invoice in batch process => unpack error | IFS CommunityAny answer? Hints?
Hi,It is an STDSIN1, I integrate the following TXT using the online process with no issues.H;10001365;Facture-A115-2705231;050123;SUPPEXT;050123;050123;A115;;EUR;IBO;I;;;;FR371;;;;;;;;;;;120;;;;;;FR;;;;;;;;FRS71I;10001365;Facture-A115-2705231;1;100;;20;;SUPPEXT;;A115;;;;10;;;;;;20;;;;;;;;FR
Same STDSIN, I use the external file assistant.When I integrate the STDSIN1 TXT using the Online process no pbm I have the supplier Invoice Header and line properly created. When I integrate the STDSIN1 TXT unsing the batch process I have an unpack error Line H in Blue and line I in yellow are on the same row…H;10001365;Facture-2705233;050123;SUPPEXT;050123;050123;A115;;EUR;IBO;I;;;;FR371;;;;;;;;;;;120;;;;;;FR;;;;;;;;FRS71I;10001365;Facture-2705233;1;100;;20;;SUPPEXT;;A115;;;;10;;;;;;20;;;;;;;;FR
When inactivating this parameter: Automatic approval.everything goes well: The creation follow External Supplier Invoice Parameters
We are using a shared databased.Thanks for you re answer.Ivi
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