AP Invoice Lines - intermittent Transaction Business Category is empty
When creating / editing invoices, the AP Invoice Line's Transaction Business Category field is empty sometimes.
When creating invoices (from a variety of sources, including Manual Invoice Entry), the following is happening on a random basis:
- Create new AP Invoice
- Populate Invoice Header
- Click "Match Invoice Lines" on Lines section
- Search for PO, select PO in search results, populate Amount and click OK
- On new Invoice Line, Transaction Business Category is empty.
While it can be populated again, if a user forgets to do that, it can cause issues for Tax Reporting, as Tax Box Allocation processes contain rules which check the value of this field.