Replies posted by sudeep_m

2 Replies

S
Do Gooder (Customer)
sudeep_mDo Gooder (Customer)
asked in Alliance

Invoice not picked up by GL Distribution batch

Thanks for your help and quick response.

4
S
Do Gooder (Customer)
6 months ago
S
Do Gooder (Customer)
sudeep_mDo Gooder (Customer)
asked in Alliance

Invoice not picked up by GL Distribution batch

Hello Phil,Thanks for your suggestions.This is what we found in error log file for the invoice number :Processing “Invoice_id”-- System is unable to distribute the document “Invoice_id”:An error occurred during Segment Format retrieval for the Node/Warehouse financial codeIndex 1 is either negative or above rows count. Segment Format Name. Could you kindly let me know what needs to be done in this case.

4
S
Do Gooder (Customer)
6 months ago

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