could not convert a PO from the Released approved purchase requisition

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Posted on by Md_Mahaseen

Hey. Once we approved the purchase request, we were unable to convert it into a purchase order (PO). If we go through the released approved purchase requisition, then select lines after entering the vendor details, then throw an error as "You should choose a category from the procurement category hierarchy"; we checked all the released items have procurement category exists. Please help us to resolve it.