P43060 not displaying line with negative value

hi everyone,

We are using P43060 to generate purchase orders (OP) from Order Requisitions (OR). However, whenever there is a line with a negative value in the OR, by example a discount or rebate, P43060 is not displaying it, meaning that I cannot generate the purchase order.

I see no processing option that would hide negative lines, so if P4310 accepts it, why would P43060 reject such lines?

Thanks in advance for your comments/suggestions

Nicolas

JDE 9.1