How to calculate Retainage for Non-PO Matched AP Invoices

Summary:

How to calculate Retainage for Non-PO Matched AP Invoices

Content (required):

we have 2 scenarios where we need to generate Retainage Invoices to deduct the retention money from suppliers

1. Non-PO Matched manual AP Invoices

2. Invoices that are matched with Non-Complex POs (Standard POs)

Note: This feature is available for complex PO based on our understanding.

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):