Hi,

I am facing 2 issue in posting 2 different billing request.

1) Error occurred in updating the Sales order / schedule

2) No integration document type defined for transaction origin /financial origin/customer owned no

Regards

The error messages indicates that integration set up (Mapping scheme) is not defined for the transaction origin and financial transaction.

What kind of invoice you are trying to generate? Is it sales order, service order etc.?

Regards