The following issue has been resolved in this release:
ID
Description
152184
The Purchase Order is created while executing the Create Purchase Order action on the Commodity Receipt page even when the Control Type field on the Vendor Compliance Documents page is set to Order Control for the specified vendor.
The Purchase Order is created while executing the Create and Post Purchase Order action on the Commodity Receipt page even when the Control Type field on the Vendor Compliance Documents page is set to Receipt Control or Order Control for the specified vendor.