While receiving items (which are expense items defined as Categories), getting the below error message:
RVTTH-445: Subroutine No transaction Flow defined for these two operating units
When checked the transaction flow window, nothing was defined for the 2 OU's for which 2 Users were trying to recieve for different requisitions (using iProcurement responsibility).
Also the charge account that was defined for these two requisitions belonged to a single ledger, while the 2 OU's were associated with different ledgers.
May we request your help in getting this issue resolved and what steps need to be followed.
Thankw in advance for your help.