Unable to Receive the Purchase Order (PO) Line Item, the page continously loads when clicking on Submit buttonIssue Unable to Receive the Purchase Order (PO) Line Item, the pop-up "Processing the Request" continuously loads when clicking on Submit button. CauseTwo Reasons: Duplicated Script Includes 'AssetUtils' with the OOTB script includes class name.ship_to field is not populated ResolutionSolution for Cause 1 SI ''ProcurementUtils'' refers to the SI 'AssetUtils', because of the presence of the duplicate it is taking the wrong class reference. Changing the class name for the custom script include, should resolve the issue. Check for the customization on UI pages and script includes that are part of the Procurement package, if there are any revert to OOTB and test. Solution for Cause 2 "ship_to" field is a mandatory field and in order to receive "Software Licence" item, it must be populated before receiving