We are getting the below error message when trying to import the purchase order headers via Data Management Import-projects. We are facing the issue when the Create Item requirement is enabled in the Project management and accounting parameters.
Not getting the above error message in other environments. Both the environment is on the same version, please advise if we missed to review any setups.
Purchase order header import error when Create Item Requirement is enabled.
Is the number sequence for "Sales Order" set to manual?
Can you create orders manually?
Under review
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