Thanks Thomas!! One more question, when i test the PO matching with a new created order there is no error. And everything is working. But when I connect older orders (not used yet) the invoice runs on the following error. Is it possible that this is due to the fact that I have activated the posting propsal yesterday? This option wasn’t activated when the older orders were created.
I have this basic data:Comany: Posting Authorization: Automatic AutorizationSupplier: Po Matching Level: PO Header; Validate: PO Reference and Receipt ReferenceInvoice Posting Authorizer: My Auth. ID have this basic data: Yesterday i was confused because the finale posting Invoice Postion option was greyed out.With the auto matching the PO should be linked automatically and we don’t need the option Purchasing/PO/Match. Now it works right, but i don’t changed any data. Confusing!Thanks Thomas!! Best regards,Claud
Yes i have unacknowledged to delete and then acknowledged after the edit.And i also checked the currency, cash account and Invoice is both in Euro.For the parameters for the proposal i use no special options.
When i delete this line, the same error occour.
But does it only work with activated posting proposal? My client has not activated it.
Hi, I tried to add the field Multiple_line_Allowed. But I get an error.Can someone explain to me what I am doing wrong or whether this is no longer possible in Apps10?
Hi Nayomi,thank you for your answer, you have helped me a lot.Best regards!
That's what I thought too. My employee who is supposed to confirm the time has the Manager Acess Supervisor Access Setup and is not allowed to confirm the time.Do you have another idea?
Yes thats right, but then I am still logged in and the login screen is skipped.
Thank you!! In Cloud the mask is called Bank Details.
Hi Thomas thanks for your answer and can you tell me where I can find this basic data?
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