No PO line is extracted in XML document

Question

Hi experts,
My client is running their business on R12.
My issue is like this:
Login application and choose PO responsibility, search your purchasing orders and select one PO, then click the 'View Document(s)' option from toolbar. There is no PO line data extracted in the PDF document while actually the selected PO does have lines. And this issue happends to all Purchasing Orders in our system.
We use the original PO document type, XML template and XSD data definition file.
Does anyone have any idea about it? Please help me out. Appreciate your help in advance.

Answer 1

Hi All,
Let me explain the situation a bit more clearly.
The document contains 4 line items. with g/L accounts A, B, C, D .
In F-03, I am entering the document number and G/L account A .
Then when I am trying to clear I get the error, ' No appropriate line item is contained in this document'
I checked in FBL3N. I entered the above document in selection criteria and entered all the 4 G/L accounts.
In the output I can see 2 items. One with G/L account A , with a RED DOT and other with G/L account B
with a TICK Symbol.
There are no clearing documents linked.
So please throw some pointer as to what can be the possible reason of the error and the corresponding
solution.