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Field Without Label on Bill Purchase Order Page

edited Jun 18, 2025 1:59AM in Ask A Guru 6 comments

Has anyone seen a blank field appear on the Bill Purchase Order page specifically with no label?

This started last night and none of our admins/developers created a new field, modified our custom form, or implemented any scripts/wfs that would write to this field. Through investigation we found the field is listing the internal ID of each PO on the bill. It's not impacting (that we can see) the processing of the transaction. This field is also present in our 2025.1 Release Preview account now but is not present in Sandbox. We couldn't find anything similar on SuiteAnswers and have a ticket in with ACS to see what they can find out.

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