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supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings?

in Payables, Payments & Cash Management 5 comments

Summary:

supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings?

Content (required):

supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings to import invoices via IDR

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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