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SAP Knowledge Base Article - PreviewSymptom
What should I do if I receive a message that states: "Process Error: This vendor's status is not yet open for ordering, so please contact Accounts Payable in order to check their status"?
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Product
Concur Expense all versions
Keywords
Vendors in NetSuite must be open for ordering to be able to accept orders through the connector. , KBA , CON-INT , Integrations , Problem
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