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Value context field is empty in Additional information about AP invoice headers

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edited Mar 27, 2024 8:44AM in Payables, Payments & Cash Management 2 comments

Summary:

When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina should be available.

Is there anything I could be missing in my configuration? What could be the cause of this error?

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