PO does not appear in the Identifying PO field at the invoice header.

Summary:

PO does not appear in the Identifying PO field at the invoice header.

The following points already been considered :

-PO is a 2-way match and the matching option is "order"

-Supplier site is enabled for pay, purchasing, procurement card

-BU is assigned at the site assignment level

Content (please ensure you mask any confidential information):

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

24B (11.13.24.04.0)

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