Order Management

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Topic

    Mahgoub Salaheldien
    Invalid Payment Term
    Topic posted September 30, 2019 by Mahgoub SalaheldienBronze Medal: 1,250+ Points, tagged Order Management 
    22 Views, 2 Comments
    Title:
    Invalid Payment Term
    Summary:
    The payment terms ID
    Content:

    hi

    i select wrong payment term in order and order status is waiting billing when import order using AutoInvoice

    below error is showing

    1 The payment terms ID {TERM_ID is invalid. (300000006145327)
    2 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (300000015692010)
    3 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (300000015692008)
    4 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (300000015692011)
    5 The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.
    (300000015692012)

    thanks

    Mahgoub

    Comment

     

    • Shyam Singh Patel

      Hi Mahgoub,

      Receivables>Billing>Import Exceptions  click on Number of Exceptions > it will Download the Excel, Login it and search with BU and Sales Order Number 
      Check Column " TermName" and change the correct payment term here and submit the Autoinvoice.

      Other messages are misleading one.

      Regards
      Shyam

    • Mahgoub Salaheldien

      Hi Shyam

      Thanks very match for support

      Mahgoub