Get Started with Redwood: Oracle Cloud SCM and Purchasing
Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684
in Purchasing
When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and distribution level.
This has been tested with the Allow Substitute Receipts option both checked and unchecked in the relevant inv org receiving parameters and seems to be no change.
Does anyone have any insight into how this might be resolved?
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