Govind Srinivasan
Member
Hello All
While creating J line type orders against a GL account sometimes we are getting a "Record Invalid Error" when the approver goes to P43081 to review and approve orders. The issue cannot be replicated.
However even with this error, the user is able to get in and approve the Purchase Orders and hence there seems to be no apparent error with the specific PO.
Did anyone else face the same issue. Please let me know what is the reason.
Govind
While creating J line type orders against a GL account sometimes we are getting a "Record Invalid Error" when the approver goes to P43081 to review and approve orders. The issue cannot be replicated.
However even with this error, the user is able to get in and approve the Purchase Orders and hence there seems to be no apparent error with the specific PO.
Did anyone else face the same issue. Please let me know what is the reason.
Govind