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IJ47651: PO'S ARE NOT APPROVED PO WHEN COPY PR LINE ITEMS TO PO IS USED

Abstract

1. Go to Financial > Chart Of Accounts > Validation Options > 2. Make sure the following fields are all checked

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

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Document Information

Modified date:
28 July 2026