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Can we edit the PO information for an Incomplete matched invoice

edited Nov 20, 2024 5:47PM in Payables, Payments & Cash Management 6 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): New Jersey Resources


Description (Required): After matching the PO for an invoice, the PO number field is uneditable for an 'Incomplete' invoice. Can we edit the PO information after a PO is matched to an invoice?


Use Case and Business Need (Required):


Enhancement Request / Service Request:

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