Hello,
I have setup the Workflow for Purchase Requisition in AX2012 R3, CU11.
Workflow is working fine and after approval PR status is changing form "In Review" to "Approved" and in first column flag is also updating as Green Tick.
After 1 minute Purchase requisition flag is changing as Error( Red cross mark) and auto Purchase order is not creating.
I also setup the PR policy and batch job.
I know i missed some parameters in GL or AP or Product modules but i'm not able to find that settings.
Can someone help me to solve this??
Requirement is without any error Purchase order should be create.
See below snaps,

PR line validation error

Record is creating Under Release Approval Purchase Requisition with same error

*This post is locked for comments
I have the same question (0)