[saufil chang]

Hi Everyone,

Good Day, i need your help for solve my problem right now. I can't approve my Bills and i attached logs file for your references. Please

Thanks
Saufil

[bmj_23]

Hi - it looks as if the automation agent is trying to generate a reference number called SAP_INVOICE_NUMBER which is based on a cross domain Business Number Generator and failing because "cause.BNXReference_CrossDomainIsNotAllowed".

As per the help, check that "This capability must be allowed/turned on by an Administrator explicitly by setting the glog.server.bngenerator.xreference.crossDomain=on (in glog.base.properties). On means cross-reference crossing domain is allowed. Off means cross-reference crossing domain is not allowed. The setting is case sensitive. Without this property set, an error occurs whenever these arguments are used"

[saufil chang]

Thanks,
Your solution very helpful, i turn on and now i can approve my bills

Thanks a lot