Error During Receipt Goods through Inventory Management Mobile Work Area

Summary:

When attempting to perform a "Receive Goods" transaction through the Inventory Management Mobile Work Area, the process encounters an error during the submission stage.

Steps to Reproduce:

1. Navigate to the Receive Goods transaction in the mobile work area.
2. Enter the Order Number for the goods to be received.
3. Proceed to the next form where you input the Receipt Number and a Descriptive Flexfield (DFF) value (used as a Reference Number).
4. Upon submitting the form, the transaction fails to process.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):