When we are going to match PO receipt of an invoice, it prompt error as “you cannot modify project transactions of company XX without a valid position assignment”. How to fix this error?
Thank you.
Hi,
The position assignment message is usually (if not always) generated due to the HR set up. Every employee (per company) needs to have a valid position within the HR side of IFS.
You will need to review your HR set up and make sure the employee has a valid position for that company.
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