Experts- I have a scenario similar to BOM, where the authorization is successful in sales order for sub-items but when I save the invoice, i get an error 'There are no payment card'. Somehow the 'Billing value' is not get updated in FPLT table from FPLTC table. Billing status in FPLT still shows 'A'- Not processed, so the authorization records are not copied over to billing document. Any ideas?
Appreciate your time!
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