Financials for India - EBS (MOSC)

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Getting error while approving the PO

in Financials for India - EBS (MOSC) Question

Hi Team,

Service and product items are created Using WEBADI in Oracle E-Business Suite Release 12.2.7, While making PO for a CPX item with tax, we are getting error as "Following Service Lines has wrong delivery type defined. Please check.. PO Line Number" when approving the PO.

Before, Automatically (in Receiving Control) Receipt routing will get default as "Standard receipt" for Goods Line type and "Direct Delivery" for Service line types. But not showing it automatically.

Please advice.

Regards,


Deeps

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