Equipment Lease- Purchase Order Number is Not Valildating in the List of Values on the Payment Term Tab (Doc ID 2960151.1)

Last updated on JULY 10, 2023

Applies to:

Symptoms

The purchase order (PO) number is not validating in the list of values (LOV) on the Payments tab in Equipment lease. 

The issue can be reproduced at will with the following steps:
1. Create new lease:  From Property Manager responsibility, Navigate to Equipment > Equipment Lease
2. Enter values to create the new lease, Save.
3. Click on the Payment tab and attempt to choose PO number from LOV
4. PO number does not validate

Changes

Cause

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