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Question

Connectivity Inbox Error on INVOIC

  • June 3, 2020
  • 1 reply
  • 169 views
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Do Gooder (Customer)
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  • Whoops
  • Do Gooder (Customer)
  • 1 reply

We are working to set up inter-site processing in IFS.  Everything appears to be working in the PO/CO transactions, however the INVOIC transaction is getting rejected in Connectivity Inbox with the below error.  C00 in the message has an appropriate invoice type so I am confused as to the cause of the error.

 

ORA-20124: Error.NULLVALUE: Field [INVOICE_TYPE] is mandatory for Invoice Header and requires a value.

 

Any ideas as to where to go look? 

    1 reply

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    Superhero (Customer)
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    • ShawnBerk
    • Superhero (Customer)
    • 1482 replies
    • June 3, 2020

    For each internal Supplier, you have to setup the Invoice Type on the Invoice Tab

     

     

    The last I tested this - we don’t used the Auto Invoice currently, but in testing, I had Default Invoice Type - Automatic set to AUTSUPPINV.

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