Payables and Cash Management - EBS (MOSC)

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I find one invoice which the "party_site_id" of the ap_invoice_all is null.Why?

There are two AP invoices under the same vendor and vendor's site.But the one's party_site_id is null ,the other's party_site_id is normal;So that when I'm going to pay for them ,the system noted me and I can't save my payment.

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