IDR how to update Purchase order number, Business Unit and Legal Entity — Cloud Customer Connect
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IDR how to update Purchase order number, Business Unit and Legal Entity

edited Feb 7, 2025 3:48PM in Payables, Payments & Cash Management 1 comment

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Some of the IVR invoices do not allow to update the Purchase order number, Business Unit and Legal Entity when the status is incomplet, So the client is for
force to cancel the invoice and re-enter the same one

Why those fields are propected againts update?

Can you please provide examples or current logic?

Thank you

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