Hello,
The following setup has been done in the GBSI legal entity:
1. Procurement and sourcing >Setup > Policies > Purchasing policies > choose "Category policy rule". For the category, "Accrue purchase expense on receipt" field has been marked.
2. Accounts payable > Setup > Accounts Payable parameters >General tab > Product receipt fastatb > "Post product receipt in ledger" field enabled.
3. Inventory management > Setup > Posting > Posting > Purchase order tab > all the necessary setup has been done here
When posting the purchase order (Product Receipt button) with the procurement category line there is no product receipt voucher generated. What could possibly be missing?
Product version used: 10.0.31
Thank you for your time,
Julia