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Supplier is not able to create invoices from supplier portal

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Summary:

Hi Team,

Content (required):

When supplier is trying to create invoice, he is getting the below error:

Java.lang.NullointerException

AttributeVendorId is required.


We have verified all the setups. Unable to find the rootcause.

Can you let us know why we are receiving this error

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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