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Question from thearn on Dec 12 at 9:09 AM We have recently upgraded from 4.7 to ECC6 and the problem is when we try to post a previously parked supplier invoice against a purchase order that has had its service entry deleted after the parking of the invoice, we receive a system error message stating service entry has been canceled and we cannot post it even though it looks like it is assigned to the new service entry
Any ideas!
Thanks
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