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Finance | Project Operations, Human Resources, ...
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Unable to create a PO from Approved PR

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I am trying to create a PO from a approved PR by selecting a specific vendor but when i try to do that getting the below error. can someone let me know what is the issue here ?

Thanks in Advance.
 
Automatic purchase creationVendor account: SUP******* ID is empty because of missing variable values! Record can not be inserted.
  • Suggested answer
    Unable to create a PO from Approved PR
    Yes there was a customization and it was coming because the number sequence was set to manual. (Basis of Customization). 
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    GirishS Profile Picture
    GirishS 27,821 Moderator on at
    Unable to create a PO from Approved PR
    Hi,
     
    I checked this label in standard - There is no similar label Id available in standard.
    So as Mohit mentioned it must be due to some customization that is causing the issue.
    Please debug the code and find out where its throwing error.
     
    Thanks,
    Girish S.
  • Mohit Rampal Profile Picture
    Mohit Rampal 12,554 Moderator on at
    Unable to create a PO from Approved PR
    Hi, It looks like customization is done for this validation. You can check with Developer to debug it by adding breakpoint in add method of Info class and check call stack.

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