When I opened attachments in Customer Invoices Analysis Window, it gives the following error.
The object connection transformations as follows for Logical Unit : OutgoingInvoice.
Please let me know a method to overcome this error
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+21Hi
I think that it is required that the all of the Target Columns need to be mapped with the Source columns (It should not be left empty) in the Transformation method in the Object Connection Transformation record.
If there is no field in the target LU to represent the Ledger_Item_ID and the other two, you can create a custom field to show these values in the target LU and map those custom fields with them.
Or absolutely this should be possible by creating a custom transformation method for this.
Thanks
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