Supplier is not able to create invoices from supplier portal
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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