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When a user tries to post an AP invoice (PJC - Job Related), an error batch is created for same and upon analysis of AP Posting Errors Report, the below errors are mentioned:
Rate Type Code cannot be blank. Transaction record not saved Project and Job Costing information for invoice 81717 could not be posted. Project and Job Costing information for invoice 81717 could not be posted.
Could someone enlighten me on the root cause of this issue please?