E-Invoice Errors (lpmys1521m000)
Use this session to display the E-invoice errors for an invoice.
Field Information
- Financial Company
- The code of the financial company for which the Malaysian e-invoicing is created.
- Transaction Type
- The transaction type of the Invoice.
- Invoice Number
- The document/invoice number of the Malaysian e-invoice.
- Exception Sequence
- The sequence number of the exception.
- Error Code
- The error code that is displayed for the invoice.
- Error Message
- The error message that is displayed during the invoice process.
- Log Date
- The date and time when the invoice was update by the user.
- Log User
- The code of the user who updated the invoice.