PO type is Journal for which was created through PR

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Posted on by Community Member

Hi All,

While creating the Purchase order from PR, PO is getting created with 'Journal' type of Purchase order. PO type should be 'Purchase order' by default. In the AP parameter, I have selected as 'Purchase order' type only. Is there any parameter settings. Can u pls anybody give me the suggestions

Thanks & Regards,

B. Abila

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Bilal Issa 4,370 on at

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can you please check procurement and sourcing parameter -> default purchase order type

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Community Member on at

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In the Parameter Default type is Purchase order only. But, it is created with Journal type of Purchase order.

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Prashant Singh 8,802 on at

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Do you have made any customization or any such policy other then this parameter. Verify your setup again.

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