Getting Error when receiving the Purchase Order with Asset tag and Serial NumberIssue getting error/alert pop-up while receiving any Purchase Order in the Procurement Module.**ONLY when Purchase order contains Asset Tag and Serial numberSteps to Reproduce:1. Procurement >> Orders >> Purchase Order2. Create New purchase order >> fill in the data >> Save 3. Add item in the 'Purchase order line items' [NOTE: select any item which has Asset tag configured, for example: computer related item] >> save4.Click on 'Order' and then Click on 'Receive' 5. on the receive form, add Assets (the notebook and pencil icon) >> provide'Asset' and 'Serial number'6. Submit7. The error/alert pop-up will appear CauseThe 'ProcurementUtils' Script include was customised by customer.In the 'POReceiveManager' script include, in line 185, this call is being made: pu.createReceiptSlipLineWithAssetDetails().createReceiptSlipLineWithAssetDetails function is in 'ProcurementUtils' script include.With the out of the box, in ProcurementUtils code, this function should return an array (either empty or with items). This code is missing in ProcurementUtils script include (line 329).Because of this change, in line 195 of POReceiveManager, an empty object is being concatenated to this.failedAssets*****this.failedAssets = this.failedAssets.concat(failedItems);*******And in line 116, when Object.keys(this.failedAssets[i])[0] is reached, as the empty object does not have any key, an error is thrown.ResolutionReview 'createReceiptSlipLineWithAssetDetails' function in ProcurementUtils script include with the OOB (Out of box) code and add return this.failedAssets;