Receiving Issue- APP-PO-14142: get_project_details010:

Hello Team,

Pre-GST we have created PO with the following values and we have proceessed Receiving & Ap Invoice successfully.

Match Approval Level - 3 way

Invoice Match option - Receipt

Receipt Routing - Direct delivery.

On Post GST if we try to receive the PO created with above mentioned deatils , system displaying the error (APP-PO-14142: get_project_details010: ORA-01403: no data found)

But this PO is not related to project.

If we change the Po with following option , we are able to process the Receiving successfully

Match Approval Level - 3 way/4 way

Receipt Routing - Standard/Inspection required.

There is a personalisation called CLE-INDIA Message for Unsupported match option (Base) , we have not created this personalisation.