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Former Member
Jun 28, 2007 at 05:22 PM

A/P Invoice created from Approved Drafts, through DIAPI

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Please I need help with this error.

I need create A/P Invoice from approved drafts with DIAPI.

There are no errors if the "A/P Invoice" is copy of "Purchase Order" or without base document. In this case the Invoice is created without problems.

But, if the invoice is copy of "Goods Receipt PO", it is not created and DIAPI retrieve an error:

"Field cannot be updated (ODBC -1029)"

is a bug in sdk?

Thanks a lot.

Please help.