Hi Experts,
It would be greatly appreciated if anyone could explain the usage of Invoice Import Log RMB on the External Supplier Invoices screen. Even though I have some errors, they are not available on the View Error Log screen.
+1Hi,
When you import an external supplier invoice which contains an image( Path of the image if you using STDSIN3 template) and for whatever reason if that image is not checked in to IFS. Such error logs will be visible in the “Import Error Log” page.
Best Regards,
Dinusha Goonetilake
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