Last updated on JULY 26, 2017
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
When trying to create an Approved Purchase Requisition (Imported from EAM) to a Complex Standard PO the following error is seen: 'This line has a destination type of Inventory or Shop Floor and cannot be added to a document with a Style that allows progress payments'.
Is this standard functionality that it errors out where Shop floor requisitions cannot be converted to Complex service PO's ?
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