on 06-18-2010 8:07 AM
We got that error during posting an AP Invoice.
There are 27 lines, of those 17 line items are batch managed and we have defined batches for all the line items.
All items are non serial or batch managed.
The error appears irrelevant to the doc...
Any guess?? have any one seen such error ??
Please come forward to share your view and let me get a solution.
Thanks !!
ZE|\|
Hi,
Try removing last line number.
Cheers
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Sure. Sorry in emergency haven't read well b4 posting !!
In Invoice there are 27 line items totally. Of those 17 items are batch managed items, so we have allotted the corresponding batches to those line items.
all other line items are neither batch managed nor serial number managed,
yet the error is thrown as the above mentioned subject.
hope i have clarified now.:O)
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