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Trying to approve a sales order and receive the following error message: "Please enter value(s) for:

edited Jan 14, 2020 1:37PM in Ask A Guru 2 comments

Trying to approve a sales order and receive the following error message: "Please enter value(s) for: Payment Operation". To remove the error, I can go to BILLING > PAYMENT > PAYMENT OPTION and select "invoice", then unselect "invoice" and then it allows me to save the transaction. Any ideas what is going on? And how to resolve this? Thanks.

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