Hi Everyone,
I have a invoice which had a attachment to it as a shortcut file and when am trying to enter posting proposal from Supplier Invoice analysis screen it pops up me a message as below :
The page you loaded could not be activated due to errors. Please contact your support representative.
File format is not valid.
So I removed the attachment from the invoice and its giving me the same error message when trying to enter posting proposal or Manual Supplier Analysis.
Can anyone please help on this for solving this issue.
Any help will be much appreciated.
Thanks