Hi all,
I'm facing a problem with freight reconciliation.
I've tried to change any set-up, and here are the results:
1) No flag on the following parameters: "automatically match and pay the freight invoice" and "enable invoice worker"
Following all the process, after the generation of the invoice and the association of the unmatched freight bill details, when I try to submit for approval appears this error:
Same error when is active the "automatically match and pay the freight invoice" field, and it's normal why my error occurs when I do the manual reconciliation;
2) Flag on "enable invoice worker":
Here the process isn't able to initialize of the Object and then you can see the analyze of the stack.
All the other parameters are the classical one, as you can see on the following screens:
