2368445 - Supplier Invoices Are Not Automatically Posted

Supplier Invoice is not automatically posted because of the exception: "Party of role responsible employee missing".

or

Supplier Invoice is created via WebService with a Technical User ID. However they aren't posted automatically, instead, they have status "Ready for Posting".

In the Payload response, you get the following message: Invoice forwarded to accountant (XYZ (ABC)) for posting. (XYZ is the User ID and ABC is the User's name).

SAP Business ByDesign

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