While Am running the session of payment proposal for specific period. I got the following error for one specific invoice for specific vendor.
"Value in field Purchase agreement ID was not found in relating table Purchase agreement"
We have a customization on the top of purchase agreement. but I have checked every thing related to that PO and invoice but there are no issues. The only thing I found that one user deleted the lines of the PO after invoicing it and created a new lines with negative quantities. I replicated that to test environment but I didn't get the same error as the system generated the payment for that order normally.
I appreciate your help.
Thank you in advance