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How to resolve Error for Vendor Bill Variances with Centralized Purchasing Location?
Hi,
When posting vendor bill variances while using centralized purchasing, we are getting an error that the (billing) location is not available for creating the variance JE in the receiving subsidiary.
Notice
Invalid location reference key 128 for subsidiary 18.
Locations are obviously subsidiary specific, so I don't understand why the system is trying to use the Bill location on a Receiving based JE.
Please help!
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