The item receipt rate is uneditable (PO rate is not blank), generate accrual is ON. PO is transformed via script from a Requisition record. When PO is created standalone or through the standard Order Requisition page, the Rate comes through fine and editable. What can cause the rate to be blank? Even if I perform a Make Copy from a PO created from the script transform function, the Rate on Item Receipt is still blank and greyed out.