Hi!
Given the recent change in Peppol Business Rule PEPPOL-T76-R008 (An order response with code AP (Accepted) should NOT provide order lines) I am wondering how others relate to this change? Because IFS Apps 10 require all Order Lines in the Order Response to be able to Confirm the Purchase Order.
After the change in the Peppol business Rules the order lines is no longer included in a order response with code AP (Accepted). Hence we are not able to Confirm the Purchase Order.
Anyone that has faced the same problem? Any input would be much appreciated.