User-Defined Exception (AP-810595) issue when validating Intercompany AP Invoice
Summary:
I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exception (AP-810595) when validating AP invoice.
Does anyone know the reason and how to resolve this issue?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0