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4 days ago

Vendor master data cant be changed

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Hi Team,

We are facing an issue, We can't change vendor master data which having AZ as partner role. We tried to Tick the field "Service based invoiced verification" and when we click on save, it is showing that, AZ is an invalid partner role. In the payment transaction, Alternative payee is maintained. Kindly assist.

Thanks and Regards,

Akhil