Hi All,
I am trying to invoice the sales orders through batch job and few sales orders are getting invoiced and others are not.
When I checked the salesparmtable, the sales order reference were created but parmjobstatus was showing as "waiting" (for the orders which are not "invoiced") and as "Executed" for the order which are successfully invoiced.
When we tried to invoice the order manually, the invoices are posted successfully (parmjobstatus shows ëxecuted")
has anyone came across this situation anytime? please share your suggestions.
Thanks in advance.
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