Error when trying to accept changes on PO submitted via isupplier portal "You cannot specify both p
We have this issue sometimes on some POs(12.1.3):
Supplier makes a change to a PO #58999>submits for buyer's response
Buyer when trying to accept the changes gets this error message:
**********
ERROR:The errors listed below were found in updating order 58999 with your response.Therefore your acceptance responses have not been processed and have been reset to pending status.You can choose one of the following courses of action:1.try submitting your responses again.2.contact your system administrator for any unexpected errors 3.Reject all change requests on this order to reset the order to its last approved revision
Following error occurred:Take note of both this error and the actions you were trying to perform.Please contact your system administrator for further assistance.You cannot specify both po_line_location_id and parent_line_location_id / split_shipment_num for a shipment change