Issue trigger after the AR invoice payables tasks associated to it aren't setup. (FOS-3465217)

1:11AM

Summary:

Issue trigger after the AR invoice is created on the event Type (

Interorganization Shipment) , Orchestration Task (

Intercompany Payables Invoice)

(Payables task group 5000 can't be processed because one or more payables tasks associated to it aren't setup. (FOS-3465217))

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Payables task group 5000 can't be processed because one or more payables tasks associated to it aren't setup. (FOS-3465217)