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Feb 11, 2015 at 02:05 PM

AR Invoice add through DI API

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Hi,

I am trying to add AR Invoice using DI API, which have Batch and Freight in the Line in INV1.

I attached the Code I am using for DI API.

I am getting an Error while adding the DI API

Invoice Not Add : Internal error (-5002) occurred [الرسالة 131-183]

Please Help me with this, I serched this in SCN, but didnt get any solution.

Thnank You

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