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The change order 1 has 1 or more validation errors. (PO-2055683)
Summary:
The change order 1 has 1 or more validation errors. (PO-2055683)
The ordered amount (618) must be the same as or more than the received amount (618.000000000000023).
Content (please ensure you mask any confidential information):
We have a issue where in a PO was created for say 648.90 CAD and only 618 CAD was received an Invoiced. Later a change order was created to reduce the line amount to match the receipt i.e. 618 CAD. Now, we are getting the error message whenever we query the PO. Below is the error. The change order 1 has 1 or more validation errors. (PO-2055683)
The ordered amount (618) must be the same as or more than the received amount (618.000000000000023).
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