PO with Fixed Price Lines getting stuck in Approval Process.
In R 12.1.2, when we create a PO for fixed price lines and click on save form the purchase order form (Headers and lines) the Purchase order approval goes into error. The reason for the error is that the PO distribution qty becomes zero.
However for the same details, say after entering the PO lines (not clicking on Save) navigate to shipment, distribution and when we click on save, things looks to good. The distribution quantity is populated as “null” and approval notification works fine and goes to next approver.
Steps to reproduce the issue
Navigate to Purchase order > Purchase orders
However for the same details, say after entering the PO lines (not clicking on Save) navigate to shipment, distribution and when we click on save, things looks to good. The distribution quantity is populated as “null” and approval notification works fine and goes to next approver.
Steps to reproduce the issue
Navigate to Purchase order > Purchase orders
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