1725987 - Cannot Create Invoice Requests From the Files Uploaded to the WebDav Folder

Cannot create invoice requests from the files uploaded to the WebDav folder.

1. Go to the Application and User Management work center.
2. Go to the Input and Output Management view.
3. Select the File Input subview.
4. Schedule the job for the run ID XXX (XXX represents the run ID).
5. No invoice requests have been generated in the Customer Invoicing workcenter.

The files uploaded in the WebDav folders are erroneous.

Follow the steps below to check the error messages:

1. Go to the Application and User Management work center.
2. Go to the Input and Output Management view.
3. Select the File Input subview.
4. Select the run ID XXX and then select the Execution Details (XXX represents the run ID).
5. Open the latest Application Log ID.
6. Go to the the Results tab.
7. Following errors are shown:
   • Length of currency exceeds maximum length "3", specified with tt:maxLength while converting XML to data type for document.
   • The argument 'NaN' cannot be interpreted as a number while converting XML to data type for document.
     
     

All files errors and before starting the import the you have to correct the files, you need to remove the existing files from the WebDAV and upload the corrected files again to it.

1. Remove the existing files from the WebDav folder.
2. Correct the files (external invoices).
3. Again upload the corrected files to WebDav folder.
4. Go to the Application and User Management workcenter.
5. Schedule the Run in the File Input subview of the Input and Output Management view.

Now the invoice requests is uploaded in the Customer Invoicing work center.

KBA , SRD-CCS , ByD Service Center , AP-CI-CI , Customer Invoice , How To

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