on 09-21-2016 4:03 PM
Hi ,
I have a scenario where invoice is coming in pdf format(sender file in pi ) and receiver is also file ,error in moni is showing as
PDF invoice is not getting archived .
Need your help on this .
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Hi Vidya,
Are you archiving PDF file in sender side?? if yes make sure you have right permissions to archive the files in sender side.
Regards,
Praveen.
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