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You must provide a value for the attribute CMR PO Distribution ID

in Costing 3 comments

Summary:

We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id because the invoice is not enabled for Landed Cost Management" relating to an invoice with 62 lines, can anyone explain this error and how we are able to identify which line(s) it relates to?

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