Hi all,
When I have an invoice that contains all "Final" or all "Periodic" bills, the billing transaction gets set accordingly. BUT, when I have a single invoice document that contains one or more bills from EACH category, the billing transaction (ERDK-ABRVORG) does not get set to anything - it remains blank.
Has anyone else seen this or have any ideas on how to get that billing transaction set to indicate it should be a Final if any of the billing documents are identified as such?
Thanks
Cathy