Bug 6958 - ERROR SHOWS AT THE TIME OF APPROVE INVOICE
Summary: ERROR SHOWS AT THE TIME OF APPROVE INVOICE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-08-17 12:16 IST by abhas
Modified: 2021-08-17 15:48 IST (History)
1 user (show)

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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"}}