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One of our clients is encountering the following error: "Error creating supplierInvoice. Error: Inserting 'Supplier transactions' record raised at least one error. Please review the errors. {"ProjectID":"'Project' cannot be empty."}."
This issue occurs when creating a supplier invoice through the API of which every line has a project set. However, the error persists despite this.
We are unable to pinpoint the root cause of the issue in this scenario.
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