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Former Member
Jan 15, 2008 at 08:26 AM

BBP_IV_UPDATE_PAYMENT_STATUS

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Hello,

SRM 5.5, ECS, Invoices in SRM

I have scheduled a job for BBP_IV_UPDATE_PAYMENT_STATUS, but it is only updating the 'Paid' status to PO based invoice but not to the non-PO invoices, I am trying to get the paid status and also the backend document number for non-PO invoices which are successfully posted in ECC from SRM. Any ideas?

Thanks,

Sreedhar