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