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72Dear community,
I found a potential issue in the Vendor Subscription Contract – Lines page.
On the lines, there are three predefined Type options: Comment, Item, and G/L Account.
However, when selecting Type = Comment, the system unexpectedly tries to validate the table Item, which triggers the following error (see screenshot below):
Could someone please confirm if the same behavior occurs in your SaaS environment as well?
It looks like the system is incorrectly validating the “Comment” type as if it were an “Item” type.
Thank you in advance!
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