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Jun 01, 2020 at 04:36 AM

Purchase Order Workflow & Account Assignment Category - "y" Third Party without SN

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Dear Experts,

I have created workflows in purchase order workflow app and it is working.

Whenever, I created PO with account assignment "third party without SN" or "Y", the workflow always have in error in processing.
Is there any I might be missing?

Thank you so much!