Skip to Content
0
Sep 19, 2023 at 02:44 PM

AA389 for Transaction type 188

45 Views

We have a Vendor updated with Trading Partner Code.

While making Advance payment against the AUC assigned Purchase Order, system is giving error "Transaction type not possible (No affiliated company specified)"

It is for Transaction type 188.

Have anyone gone through such situation and what is the solution?

Currently we post the Advance payment without PO (AUC) reference.