Hi All, I am trying to transform sales order to Invoice (using SS 2.0 after submit) for the pending fulfillment records the invoice is generated by enabling the below feature INVOICE IN ADVANCE OF FULFILLMENT setting enabled (Setup > Accounting > Accounting Preferences > Order Management > Invoicing) but not getting the invoice for the pending billing record(getting error like {"type":"error.SuiteScriptError","name":"PLEASE_CONFIGURE_THE_INVENTORY_DETAIL_FOR_1","message":"Please configure the inventory detail \" Standard 2.0.)

You must be using serialized inventory (or similar), and in that case, the inventory detail information must be provided either on the Item Fulfillment, or on the Sales Order if you are not going through a fulfillment. Try doing it in the UI, and I think you'll get the same error.