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Error in receiving for expense POs - Auto transact code in FBDI

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Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery.

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We are currently in the go live cut over stage for client. Client recently upgraded to 23b. From PaaS applications we have OIC programs which create FBDI files for receiving and call load interface file for import and manage receiving transactions to perform receiving from PaaS applications. All our PO's are expense PO's but for the PO's which go into PaaS applications they have a separate document style. These PO's should be received programmatically but not via the my receipts window. To handle that we have set the receipt routing to standard receipt. However the manage receiving program is throwing

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