Default payment instrument not recognized after delete and re-add
I deleted the default payment instrument (blank value in UDC 00/PY) in order to force a user to select a payment instrument when creating a new address book - supplier record. Then, I added the blank default value back to UDC 00/PY. Now, when I create a new address book - supplier record, the system does not recognize the blank value in the payment instrument field. I'm receiving the error "not found in User Defined Code." However, when I click the visual assist for UDC 00/PY, I'm able to locate the new default blank value and select it as a