AM procurement Group Id

Hi,

PO interface is not working when Procurement Group Id is used in PO lines.

Case 1:

Created a PO with 2 lines (first line marked as Primary)and associated a Procurement Group say PGP01 to the lines, dispatched the PO. Created a receipt for the PO by copying both the lines, completed inspection and ran PO_RECVPUSH. The PO (2 lines) was show in the Procurement Group inquiry page. Now Ran AMPS1000 to bring the entries into AM and asset Id got created again ran AMF1000. Now copied the PO receipt and created a voucher, ran AP AM interface followed by AMPS1000 and AMF1000. Two more rows were created for AP and load status was shown as loaded.