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How to turn off account coding for PO related invoices

in Payables, Payments & Cash Management 2 comments

Can anyone advise how to turn off or not include Purchase Order related invoices for Account Coding Workflow?

We have a scheduled job that is to send account coding for Non PO invoices to our Financial Analyst team, however we are seeing PO related invoices are also being sent when they shouldnt be.

Any help is appreciated

Thanks,

Kevin

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