What does this message mean exactly and I do not see an option to ‘Allow Manual Update of Authorization Routing’ in Purchase Authorization Basic Data?For reference, this is from Purchase Order P440 in IFSAPP @ lkpcosdemo3 - APPS10+UPD8
In the demo Apps 10 system logged in as IFSAPP, I am getting the following information message on trying to release a purchase order that has been created directly without use of a purchase requisition. After clicking on OK, the purchase order is not released, remains in status Planned and the Authorization Required box in the header is checked.There is an Authorization rule on the purchase order (PO_RULE) and on checking that rule the amount on the purchase order is within the release amountWhat are the possible causes for the purchase order not being released and how can this be resolved?
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