Dear Team,
We are facing an odd issue in purchase order.
Both confirmation and confirm tabs are not enabled in the PO. We do not have any workflow enabled in procurement management, not even the PO is invoiced. This is still in draft. But we are not able to proceed.
See this how it shows here.

I have verified the setups in both AP and Procurement modules. Is there anything else required to enable these?
Thanks and regards
Anirban