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IDR is not able to identify the invoice amounts from PO.

Summary:

During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemented during invoice import, the system shouldread the line item amounts from the PO rather than from the invoice image.

Content (please ensure you mask any confidential information):


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

25C

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

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