I am doing F110 for three vendors.
The entire generated proposal is marked as an exception. the line items are showing the correct amount but when i go for editing the proposal & click on one of the line item; it doesn't show any details except Vendor at "Selected Group" tab moreover when i click on relocate tab to edit the proposal, it is showing House bank & house bank ID is mandatory field.
as far as configurations are concerned, i have given the details for House Bank & House bank ID at all the levels but not getting why these details are not appearing at "Selected Group" Tab. is there any other settings for this?