Skip to main content
Question

FUSRNULL Error External Supplier Invoice Load Information


PRODQ
Superhero (Customer)
Forum|alt.badge.img+17
  • Superhero (Customer)
  • 474 replies

Has anyone come across this error before at all? 

 

User reports getting this error when RMB/create invoices on the "External Supplier Invoice Load Information" screen. 

 

Permissions look like they’re exactly the same for this user as others running the same process.  No-one else reporting this issue.  I logged on as user.  If I process from "External Supplier Invoices" screen it works fine.  If I process from "External Invoice Supplier Invoice Load Information" it falls over.  

 

File is coming from our external expenses software.  I am advised there aren’t any issues with User setup/permissions from this software - though it shouldn’t make any difference as it’s just import of an external file.

User has DocMan permissions and is in the appropriate Doc Group.  

Any thoughts/suggestions/ideas would be appreciated.

Thanks
Linda

0 replies

Be the first to reply!

Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings