on 02-26-2009 11:20 AM
Hi All,
I havebeen faced one error,when user try to relased(using VFX3) some billingdocuments to FI documents,system not accepted.
I am not able to where i saw that error.please help us.
Thanks & Regards,
Sri
Hi,
Try to release those billing documents again in VFX3.It will shows the list of billing documents ready to release billing document,go to Edit> Release to accounting then the system will display the message check the log.To see the log go to>Notes here you will find the exact error log of that billing document.
Regards,
Hari Challa.
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Hi,
In VFX3 you will enter Payer and S org etc finally execute(f8)
Then select the line items-> relese to accounting->click on Goto-->notes
Here you can see error log generated, based on this you can able to find root cause.
Thanks,
Swamy H P
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Hi Sri
If you can let us know the error what you have seen then we can give solutions.Without knowing the error we cant give the correct solution.
Regards
Srinath
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