The advance payment account is already added to the revaluation account list. Customer is in Apps10 version 09. It seems like a bug.
@Kanishka Madushanka Object level tax check box validate whether the tax code is attached to sales part or not. In my case, I want to drive the tax based on physical goods movement.
Hi Eranda & Lihini, Thanks for the feedback. Please see the error msg related to above scenario. Error msg trigger when user try to create the payment order. I found same issue reported to IFS. Solution ID:262037. Thanks,Sadeepa
@EntLihinPThanks for the help Lihini. It is working as expected. -Sadeepa
Hi @Vimukthi Mahakumbura Thanks for the promted reply. I will report this to IFS support. Best Regards,Sadeepa
Hi @Kalhari Dissanayake Thanks for the help, truly appreciate it. Best Regards,Sadeepa
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