
Hi,
while posting invoice in AP module, invoicing a Purchase Order in form name: VendEditInvoice, it will throw an error when user change value in field "Default quantity for lines".
Error message: "Cannot create a record in Vendor invoice information for various geographies (VendInvoiceInfoTable_W). Reference: XXXXXXXX. The record already exists."
Above are the screen shot of error message on form.
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Can any one suggest how to resolve this issue.
Thanks in advance.
Best regards,
Leon
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