When Creating Checks in Supplier Payment Orders an error appears “the Ledger Order Item Object has been removed by another user”
When checking the invoices to be paid within the Payment order they are all Posted/Authorized. Any suggestions as to whey this error appears
Hi,
There is a RnD bug fix for similar issue as Bug ID 138073 for App9 track.
Bug Title - Error trying to approve mixed payment with more than one installments
Reported issue occurs when there are installments with the same amounts.
Please check.
Cheers,
Thilini
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