Hi all,

I am getting this message when I am trying to approve an Invoice
"No integration transaction found for logistical order company 801 and order SPM006701 10 0"
can someone help me letting me know what this means and how to fix it if possible

thanks

You need to go into Finance and set up an integration mapping. There is documentation available on Infor's website.

Dear

Purchase result has not been defined in the integration set up for this.
Please check