Topics started by Tamil

2 Topics

T
Do Gooder (Customer)
TamilDo Gooder (Customer)
asked in Finance (Financials)

Credit Note not visible in IFS Cloud

Hi Team,We have processed few of credit notes via API ( Receive E invoice ). The status is shown  “Message 41191 has been posted to queue IN1”,  but the user is unable to see the credit note/invoices in the External Supplier Invoice Load Information. Can you please help to fix this. Thanks in advance.  

0
T
Do Gooder (Customer)
1 month ago
T
Do Gooder (Customer)
TamilDo Gooder (Customer)
asked in Finance (Financials)

ReceiveEinvoice

Hi Team, I was tried to POST the invoice details (JSON Format) using the postman. while send the data I'm facing the below error. (Cloud IFS) If you could share the any idea/solutions to resolve the issue that highly appreciated. Thanks in advance. The JSON data: {    "ReceiveEinvoice": {        "InvoiceTypeCode": "INV01",        "InvoiceIdentity": "001",        "InvoiceDate": "2019-10-01T01:01:01Z",        "TotalNetAmount": 100,        "InvoiceTotalTaxAmount": 0,        "InvoiceGrossAmount": 100,        "InvoiceCurrencyCode": "EUR"            }} Error Message : {    "error": {        "code": "DATABASE_ERROR",        "message": "Database error occurred. Contact administrator.",        "details": [            {                "code": 6531,                "message": "ORA-06531: Reference to uninitialized collection"            }        ]    }}

0
T
Do Gooder (Customer)
1 year ago

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