Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”

Summary:

Hi Experts,

I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help.

Scenario:

• Environment: 26A
• UI: Redwood (Purchase Orders)
• PO Type: Complex Work PO
• Line Type: Fixed Price Services
• Document Style:
  • Retainage Enabled = Yes
  • Progress Payments Enabled = Yes
  • Work Confirmation Enabled = Yes

Issue:
While creating or saving the PO, I get the following error:

“The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO-2055654)”

Observations:

• This is a service-based line, so receiving-related attributes should not apply.
• There is no visible field for “Allow Substitute Receipts” in: