Hi Experts,
I have a requirement wherein I need to trigger an alert when an Invoice is not getting posted to accounting and ends up in errors.
I am not sure where we can capture the status of the Invoice after it gets created and tries to post to accounting.
Do we have a User Exit where we can get the status of the Invoice after it gets created?
Kindly help me out on this one.
Thanks in advance.
Regards,
Keerthi