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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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Posted on by 2
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.
I have the same question (0)
  • Mohit Rampal Profile Picture
    12,573 Moderator on at
    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.
  • Suggested answer
    GirishS Profile Picture
    27,843 Moderator on at
    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.
  • Suggested answer
    CU27040945-6 Profile Picture
    2 on at
    Yes there was a customization and it was coming because the number sequence was set to manual. (Basis of Customization). 

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