We want to restrict system to recognise IDR invoices when there are no PO's in Procurement.
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Omnissa
Description (Required):
In Fusion Applications, although POs have not been created, IDR is still recognizing invoice images that contain PO information. Is there a way to restrict the system from recognizing such images when the corresponding POs do not exist in Procurement?
Use Case and Business Need (Required):
In Fusion Applications, although POs have not been created, IDR is still recognizing invoice images that contain PO information. Is there a way to restrict the system from recognizing such images when the corresponding POs do not exist in Procurement?
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