Hello community,
Please can someone help me...
I did the integration between CRM(project operation) and FO. But after the invoice is created and confirmed in FO,
the record created in Project Operations integration journal has the status error:
So I cannot post the line and then to have the invoice amount in Invoice Proposal not 0:
In the mapping, for the Actual entity I have removed the field Transaction Type because I didn't know how to make the map with CRM since it gives me errors (they are different types).
How to solve the issue of the Offset account? Does this happened because of the missing mapping field of Transaction Type or I'm missing any configuration?
I have these values in CRM and in FO (transaction type field):
CRM:
Cost -- 192,350,000
Project Contract - 192,350,004
Unbilled Sales - 192,350,005
Billed Sales -- 192,350,006
Resourcing Unit Cost -- 192,350,007
Inter-Organizational Sales -- 192,350,008
FO:
BilledSales
InterOrgSales
ResourcingUnitCost
Cost
Sales
Thank you,
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