Please go through TK# 856940. This explains the error that you are
receiving and how to correct it.
"Laura Anne" wrote:
> Does any one have a clue what the posting status codes are in SOP10100 ??
> I found a list of BCHSTTUS for the batch header, but there is no "12"
> Of course, CUSTOMERSOURCE has NOTHING !
> I have an invoice that will not post, because it says: unable to obtain
> Receivables Document Number.
> This is a transmittal customer, and the invoice is a zero, and we post these
> all the time. Can not determine what the issue is with this one.
> any Ideas ?
> THANKS !