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  • Bill can't Approved

    Hi Everyone,

    Good Day, i need your help for solve my problem right now. I can't approve my Bills and i attached logs file for your references. Please

    Thanks
    Saufil
    Attached Files

  • #2
    Re: Bill can't Approved

    Hi - it looks as if the automation agent is trying to generate a reference number called SAP_INVOICE_NUMBER which is based on a cross domain Business Number Generator and failing because "cause.BNXReference_CrossDomainIsNotAllowed".

    As per the help, check that "This capability must be allowed/turned on by an Administrator explicitly by setting the glog.server.bngenerator.xreference.crossDomain=on (in glog.base.properties). On means cross-reference crossing domain is allowed. Off means cross-reference crossing domain is not allowed. The setting is case sensitive. Without this property set, an error occurs whenever these arguments are used"

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    • #3
      Re: Bill can't Approved

      Thanks,
      Your solution very helpful, i turn on and now i can approve my bills

      Thanks a lot

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