AR Invoice Batch not created after Day End Process for Invoices entered in OE. Have checked the ARPJH table for the Invoice numbers and found the Invoices are not available in the table.
Any idea why these Invoices are not created.
AR Invoice Batch not created after Day End Process for Invoices entered in OE. Have checked the ARPJH table for the Invoice numbers and found the Invoices are not available in the table.
Any idea why these Invoices are not created.
You cannot recreate the AR invoice batches.
Are there any error batches in AR?
Having the sane issue. How did you resolve
Having the sane issue. How did you resolve
*Community Hub is the new name for Sage City