Hi @Patrick Fresnosa-Oracle, Ah I should have mentioned, this is occurring on an Inventory Item. I've been able to recreate the issue for Inventory Items, Lot Numbered Inventory Items, and Inventory Items with Drop Ship Item checked off.

Hi @Patrick Fresnosa-Oracle Once again thank you for your response! We updated our formatting to mimic what you have shared, ensuring only 2 subsidiaries are being mentioned in the JE on the proper Interco lines. Despite this, we're still receiving the same error.

Hi @Patrick Fresnosa-Oracle Thank you for your response! I had my team member try that, but it was still giving the same error. Please see screenshot attached for the updated JE (this time subsidiary and entity info hidden!)

Hi @Ayitah Tallada-Oracle I just opted to select all Roles for the access/audience on the report.

Disregard, found a solution!

@Patrick Fresnosa-Oracle Ahhhh that makes a lot of sense, thanks! Going to run it by my team to see if we can get those addresses added, and hopefully fingers crossed that resolves the issue.

Hi @Patrick Fresnosa-Oracle The shipping address for the PO is selected from a Location drop down in the header segmentation, which populates the Ship To line for the PO. Does the vendor still need to have a default address in the Nexus despite this? The subsidiaries are definitely set up with the nexuses, double checked…

Hi @Patrick Fresnosa-Oracle Hope you're doing well too! We are using Advanced Taxes Correct, when the vendor from Netherlands is selected as the Vendor for the PO, the Netherlands tax code appears on the item line under the Tax Code list. Yup! My Czechia and Singapore vendors have the exact same set ups, the only…