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I'm getting this error code and message when I try to post a vendor invoice into finance and operation. Posting - Unable to write data to entity msdyn_projectvendorinvoiceslines. Writes to ProjVendInvoiceLineExportEntity failed with error message Request failed with status code BadRequest and CDS error code : 0x80040265 response message: Product id is mandatory. Select a product from the catalog.. Activity ID for troubleshootingexport entity failed with error message: product ID is mandatory. Select a product from the catalog activity for trouble shooting {2C0160C3-75EE-0004-15B5-C72CEE750901}.
What needs to be fixed in order to post invoice.
Hello, @PraxAP, Check your line items for missing Product ID
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