SAP CCO 2.0 FP11 PL02 Integrated to SAP B1 Fetch Invoice Payment

[RichTRC]

Hi Guys,

We have configured the CCO for Account payments and the payments are going through to SAP.

However when we fetch the invoice and change the value to make a payment we get the following error message.

How to resolve this issue please?

Thanks

[RichTRC]

Image Attached

[bikash_bansal]

Hi ratkin,
Do you mean you are trying to fetch the same invoice in SAP Customer Checkout 2 times in same receipt?
If so, what's the reason for fetching the same invoice 2 times in same receipt?

Best Regards,

Bikash Bansal
Product Owner, SAP Customer Checkout