Electronic Invoicing Update > Inbound E-document errors
- kevin.prepose
Do not deploy the Netsuite electronic Inbound E-Document UE script. This was set to deployed by the latest update of the Electronic Invoicing bundle.
Script name: E-Document Inbound UE
Script ID: {customdeploy_edoc_ue_inbound}
Failure to do so will lead to the below error when opening an Inbound E-document record:
Alternative Solution
After un-deploying the E-Document Inbound UE script, you will encounter an unexpected error pop-up when editing the Inbound E-document record:
At this point, we have no way of resolving this unless they transition over to FlowAP Conversion. See below how to handle this:
Scenario | Alternative Solution |
Vendor is blank on the Inbound E-document record
| Click “OK” when the unexpected error is encountered. This will close the pop-up message. The user can proceed to edit and save the inbound e-document with no issues. |
Vendor is populated on the Inbound E-document record. |
|