Payables and Cash Management - EBS (MOSC)

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Unable to resolve reference to item D_SUM_FOLDER.VAT_CODE AP Invoice

edited Feb 20, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are facing error : Unable to resolve reference to item D_SUM_FOLDER.VAT_CODE while entering invoices in Invoice workbench.

The thing is when I disable the custom code = OFF it works fine, but when I disable all the FP manually individually, the issue persists.

Can anyone please help.

anup.talreja@ge.com

@ 814 881 9028

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