Hi Experts,
I am trying to update a vendor in BP Master Data but I am getting the above error.
I have checked and there is no such "Outgoing" payment method type in the system. This error is strange as it only seems to occur for one vendor.
I've been trawling through the forums and cannot seem to find a similar post.
I am getting this error in 9.1 PL:08 - could somebody help?
Kind Regards,
Lewis