Hey All,
I'm getting an error while sending the Purchase requisition (PR) for approval.
"Please check the Vendor Selection for Link No.1"
Although I have selected the vendor when I'm debugging the code, it shows the recommended vendor selection is 0. And this error rarely comes, not always we're facing this. Please find the uploaded file.
#1
André Arnaud de Cal...
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Super User 2025 Season 1
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Martin Dráb
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#3
nmaenpaa
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