Hi all,
I have this problem regarding billing due list job.
The job cancels all the time whenever there is an error picked up (for example, quotation error or internal pricing error). As long as the fix is not done, the job will continue to run and cancels. You have to fix the erroneous document for it to run successfully.
Is there a way for the job to skip the erroneous document and run the other documents?
Thanks for your help.
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