PO to Invoice - Process Failed

Issue No: AP-939
Created 2/27/2015 12:41:18 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.2
Description Steps: [http://inet.irelyserver.com/display/QC/Purchase+Order+-+Process+Inventory+Receipt] (Scenario 1)   Issue: This message prompts when processing PO to IR   !pastedImage_d33443_0.png! Acceptance Criteria: PO should be processed to IR with no error