Bug 6958

Summary:	ERROR SHOWS AT THE TIME OF APPROVE INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	abhas <jpuri>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 2 Mahender 2021-08-17 15:48:45 IST

please discuss with GST Department because this message from GST Portal

Comment 1 Mahender 2021-08-17 12:29:51 IST

CALL ME ON 677

Description abhas 2021-08-17 12:16:53 IST

ORA-20101: 109134262 {"results":{"message":"","errorMessage":"2246: Recepient  cannot be SEZ for - B2B transaction","InfoDtls":"","status":"Failed","code":204,"requestId":"07AAECD6936H1ZI_I1\/3E\/TI21\/6804_1629182661"}}