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purchase order

Former Member
0 Kudos
155

Hi ...

When i importing the purchase order for client server...series period does not match the current period for application error or object error is showing...i checked the document numbering series in purchase order and posting period for period indicator.but also wen i m  run the simulation series period does not match with current period showing...in 8.8.2 version

Please help me for this issue..

Thanks

Vinoth,N

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Vinoth,

Could you post sample files you tried to DTW?

Thanks,

Gordon