应收账款部分 ................................................................................................................................... 2
1. AR接口行错误 .............................................................................................................. 2 应收账款部分 ................................................................................................................................... 3
1. 新建申请无法带出默认组织 ....................................................................................... 3
应收账款部分
1. AR接口行错误
接口中，用Interface_Status ‘P’ 判断是否已经传入到AR里，由于金额为负的是用来生成贷项通知单，如果接口行Reference_Line_Id已经指定对应订单行，就意味着指定AR发票进行核销。如果指定AR发票已经核销完毕，则该行无法传入到AR中，运行完自动开票程序后，依然保留在结果行中。且运行结果显示：
错误： 1) 您的业务不能使用一个负金额对应另一个业务的负余额 2) 核销金额不能多于主要行金额
3) 贷方其它应收款总额总金额不能超出贷方单据的金额。 解决方案：只能将未传入AR的接口行Reference_Line_Id清空，阻断指定具体核销哪张发票，重新运行自动开票程序，单独生成贷项通知单。
应收账款部分
1. 新建申请无法带出默认组织
解决方案：To Default Organization and Location in the Deliver-to section on line level when requester is assigned to a non-Inventory Organization, ensure the following setups have been completed:
1. Assign the required Location to the Employee ( requester ) as the following
? ? ? ?
Login using the HR responsibility
Query the Employee ( requester ) in the Enter and Maintain Form Press the Assignment Button
Assign the Employee to the Location required to be Defaulted in the Requisition
2. Assign that Location to the Inventory Organization required to be Defaulted
? ? ? ? ? ?
Login using Purchasing responsibility
Navigate to Setup -> Organizations -> Locations
Query for the Location Assigned to the Employee in Step 1 Navigate to Other Details Tab
Enter the Required Inventory Organization to be defaulted in the 'Inventory Organization' Field
After Saving your work, the Defined Inventory Organization and Location should be defaulted when issue a new Requisition line.
