Hi, I went back to the purchase orders purchase receipts screens to create a new Bills and Adjustments record. Once I released the payment on the Bills and Adjustments screen the error I had went away.
Hi, I didn’t create this document, but a QA person did, and they say they keep running into the same issue. Once the Release button is clicked on, we get the error also the build number is 23.113.0042. The screen has been customized somewhat heavily. I tested it without it published and the problem is coming from the customized package thanks for the help!
Yes the Alternate IDs are empty for each Inventory ID. I’m going to be figuring out a way to populate the Alternate IDs. Thanks for the answer as it solved my question.
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