Process PO Receipt on Pending Close Project
We expect to be able to process a receipt as well as subsequent invoices against a PO that was created when the project was active, even though the project is now in "Pending Close" status.
We have received an error in our test environment for 12.1.1 telling us we cannot process the receipt.
I'm looking for confirmation that we should be able to process the receipt and suggestions as to why this might not be working.
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