Hi All, I am trying to transform the requisition to PO with the vendor's secondary subsidiary. But am not able to convert it successfully. I am always getting the error ' {"type":"error.SuiteScriptError","name":"USER_ERROR","message":"Please enter value(s) for: Vendor","id":"","stack":' Any help here? Appreciate the help.

Are you using dynamic mode? If so then try without it, in dynamic mode the order in which you set the fields matters

Even if I use static, it is not working.