Cannot use existing batch posting invoice SP from transport posting
Issue No:
AR-1529
Created
8/6/2015 3:58:44 AM
Type
Feature
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.3
Description
Cannot rollback the invocie posting if there is an error with existing batch posting Invoice. Need a SP to post the invocies and rollback if any error occurs during Invocie posting. FYI [~brian.kay] , [~chris.pelz] , [~darwin.estrada]