Hi,I have a very similar issue!Has nobody got any ideas regarding this?? Cheers
Thanks kvbe, Just done that and tested, no joy. Next, I’m going to hit it with a hammer...🤣
Ok, so just found this background job related to this…..All looks fine, no errors but still no supplier invoice received.
Hi Marcel, Not that we can attribute to this process. Cheers
Hi Marcel, Yes, both on…
Hi Alhagmo,Thanks for helping. This may be a silly question but, where are these located??? Cheers
Hi Marcel, Yes, that all seems to be set up correctly. Is there anywhere else we should be looking?? Thanks again.
Hi Marcel, Many thanks for the reply. Unfortunately, we still can’t find it. Is there anything in the below screenshots for the customer and supplier message setups that could be causing this?? Many thanks.
Bump Any clues to this guys?? Many thanks
Hi Marcel, Many thanks, worked a treat.Very much appreciated!! Cheers
No worries guys, just found it!
Thanks Fredrik, Yes, confirmed that it is a problem in 22R2.1 (version we are currently running) Many thanks for your reply
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