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IDR AP Invoice populating PO number in the description field after 26B

in Payables, Payments & Cash Management

Summary:

We noticed after 26B upgrade, AP Invoice description is populating PO number

Content (please ensure you mask any confidential information):

How to stop IDR to populating PO number in AP Invoice description

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

26B


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

Tagged:

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