Invalid Resource EV970_NEW_RES_TYPE Message When Adding Payment Plan to an Order


1 comment

  • Al Persohn

    Before beginning this exercise it is good to have a working AR Tax type. Just run an event invoice and confirm that it does what you want. If it does, you need to be sure that your Class 9 resource code is the same as your working tax type (this will be a class 8 tax resource.)

    The system is doing this:

    Q) What is the tax resource for my payment plan step?
    A) It is the tax resource with the same code as in your class 8 taxes.

    There is another caviat. After you have fixed the relationship with the tax resources in the resource master you will need to reset the tax types in every payment plan steps where they are used.

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