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I have a user who's trying to do Invoice Posting,
11/APP, and is getting
the error "Suppliers reference already exists for
this supplier on the
Accts Payable'. We did have a power outage last
Friday and I'm sure that
caused this issue. I checked to see if they had any
outstanding sessions
and they don't. Do I need to clear an entry out of
a file? TIA.
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