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.
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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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