I got above errror. while sending email to vendor account with Purchorder confirmation attachment as PDF.
I got above errror. while sending email to vendor account with Purchorder confirmation attachment as PDF.
Hi All,
Because there is no PurchaseOrderId values on VendPurchOrderJour Table.
Need to setup the Purchase order confirmation Numbersequnace as continues on Procurement and Sourcing module .
Regards,
GVK
Hi Prasanth,
I am also getting the same issue. How you were able to fix this issue?
Thanks,
Ravi
This is the error. in my class I found no errors. but I found error in initFromProformaPurchTableVersion method.
can I know the exact reason why it throws error.
Thanks in advance.
Prasanth.
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