3395022 - Supplier Invoices not Created From Recurring Invoice Template

You have created and scheduled a recurring invoice however system did not create any supplier invoice from the recurring template. 

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Recurring Invoices view  
3. Select the relevant Recurring Invoice ID 
4. Navigate to Invoice History tab
5. No invoices created

In the recurring invoice template, for one of the items, you have selected the checkbox "Distribute Additional Costs" in the Cost Distribution Tab. System tries to update the business transaction within a transaction session and creates 500 internal server error in the backend system. Currently the "Distribute Additional Costs" scenario is not handled for Recurring Invoice. When you create a manual invoice with this scenario, it will work as expected.

You can uncheck the checkbox "Distribute Additional Costs" in the Recurring Invoice template for a particular item. This will result in recurring invoice getting created automatically.

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