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1Import Payables Interface should identify the substitute items to match with correct PO Line?Summary: We are importing Supplier Invoice EDI810 into B2B Collaboration successfully. But when we run the "Import Payables Invoices" using source: B2B XML Invoice. EDI8…charanjit channi 5 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management -
How to change the logic of one particular cell / row in a column of a custom FRS report.Is it possible within a custom FRS report to change the logic within a column for one specific row? We are building a trial balance report and have a column pulling prio…