This happens when you try to post a GL transaction with a vendor.
This problem impacts the customer's business because the customer cannot post a General Ledger transaction with a vendor. This occurs every time the customer attempts to post a GL transaction with a vendor.
We removed the check for billing classifications for vendor transactions because it doesn't apply to those transactions.
Article ID: 4022951 - Last Review: 2017, മേയ് 12 - Revision: 1