WDF 2530033 - A validation message appears when creating an A/R Invoice based on a directly created Sales Order
Symptom
The following validation message appears when creating an A/R Invoice based on a Sales Order that is directly created in the recipient company:
"This document cannot be added as the base document is not confirmed for intercompany transactions".
Reproducing the issue
Prerequisites
You are using Integration Solution version 53.0 or lower.
Scenario:
The following validation message appears when creating an A/R Invoice based on a Sales Order that is directly created in the recipient company:
"This document cannot be added as the base document is not confirmed for intercompany transactions".
Expected Result:
An A/R Invoice based on directly created Sales Order has been successfully added.
Actual Result:
A validation message appears when creating an A/R Invoice based on a directly created Sales Order.
Workaround:
Download the ICO Version 53 Hotfix Add-On 53.1 from here.
Solution
The issue described above will be fixed in the Intercompany Integration Solutions version 54 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2540001 - Overview Note for Intercompany Integration Solution Version 54 for SAP Business One
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