SD - Surya - Damodhier - 2017-10-18 - 62006 - Break Fix - Failed Invoices (Rizwan by 2017-10-18) #SDSupportForms #invoices #US #ProductionBreakFix #wipdoc
2017-10-18 - 62006 - Break Fix - Failed Invoices
Problem Summary
Failed Invoices
Admin Info
Purpose
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Failed Invoices
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Requested by
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Rizwan Shah
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Issue Date
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10-18-2017
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Resolved by
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Damodhier Sanagana/Surya Basa
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Resolved Date
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10-18-2017
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Document Status
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WIP
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Detailed Problem Description
(Include Screen Shots if required )
Hello
We have a group of invoices which are unable to be printed due to the error message below.
Invoices originally EDI but our EDI Dept is asking for paper invoices to be mailed for 94586961 94597599. Invoice 94177612 94278617 94586961 94597599
- Rizwan, hoping you can please advise what needs to be done to correct this
Solution Analysis and Recommendations
(Include Screen Shots if required)
The print form window was not able to accommodate large values for the customers who are flagged for consolidate invoices in Cust Attr3 field in the customer master.
Resolution
The layout window was adjusted to fit the values in these scenario. The print for customers who are not flagged for consolidated invoices was not impacted by this change
Release Information
Provide link here to Release Notes if Technical Objects were changed