Thanks for Reply,
Error resolved; the root cause was that the Accounting Date was removed during the creation of the Purchase Requisition and after workflow approval was completed and the PO was raised. because the accounting date is missing in the related PR, while the confirm PO is getting the error.
Either this is causing for some customization code or this is happening because of the accounting distribution error
To further check please have a look into the accounting distribution from action pane.
If everything is fine, kindly ask developer to debug the same.
Under review
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