Hi Friends, Please refer to the existing Customer payment analysis day wise report and create a new one with the below selectionplease see attachment for reference CompanyFrom DateTo Dateinvoice dateInvoice due dateGM Territory with code The above requirement i have received. Here the question is where i can find GM Territory with code ?Could anyone please help me on this. Regards,Nagarjuna
Hello All, While printing the customer invoice getting the below background job error invoice is in preliminary statusPlease help mePrinting Invoice No 729644 cannot be processed. ORA-20124: Error.NULLVALUE: Field [CURR_AMOUNT] is mandatory for Inv accounting row and requires a value. WARNING
Facing the error while changing the due date of the customer invoice. We already Excluded invoice from reminder proposal.Still facing below issue
How do we cancel the Preliminary customer invoice
Facing the below error while clearing customer invoices with errorsORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 970039494 has exceeded the limit .1) occurred while booking Invoice CD 970039494. In company level we have maintained accepted invoice voucher difference in accounting currency 0.10
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