Hi,
While running session cisli2200m000 "Error occured in updating the Sales Order/ Schedule" appears while trying to post Billing Requiests in the Central Invoicing module in LN FP5.


Please help its very urgent

Regards
Nitesh

I think you'd better contact Infor Support. This error occurs when it is not possible to post the sales invoice. More specific: the update of the invoice information to the original sales order does not succeed.