Open/Close AP new business unit's not updating
Recently we allowed payments to be made from 10 additional business units. Previously we only allowed payments to processed from 3 business units.
Since the new business units have been added to the AP open/close process, I receive a banner when trying to update the newer AP business units and my IT area has been unable to figure out what set up may possibly be missing.
What could be causing this banner below?
Thank you- I appreciate any guidance