on 08-06-2012 10:26 AM
Hi All,
I am getting an error for an intercompany EDI. When we save the IV billing document system does not process the EDI and we can see the error in the processing log of output type RD04 Header (Terms of payment key cannot be decoded). Any help would be highly appreciated.
Thanks in advance
Terms of payment key cannot be decoded
Can you please let me know the error message number for the above ??
G. Lakshmipathi
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