Do you have anything in your integrated table workbench for errors?
also, we are at 9.05.605 and once I get the errors taken care of out of the integrated workbench, I have to restart the apps server where my multi company processor runs - in order for it to show up in an MT batch to be paid.
also, we are at 9.05.605 and once I get the errors taken care of out of the integrated workbench, I have to restart the apps server where my multi company processor runs - in order for it to show up in an MT batch to be paid.
--- In vantage@yahoogroups.com, "bryan" wrote:
>
> I'm hoping someone can help me out. We are upgrading to 8.03.410 and tying to implement the multicompany module. In our test environment the AP Invoices are not automatically generated. Is anyone else experiencing this issue?
>
> I have "Receive AP Invoices" enabled. Epicor's workaround is created the invoices manually.
>
> Thanks,
> Bryan
>