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AP Invoice Scanning

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Summary

Auto-matched scanned invoices do not populate invoice line description

Content

Hi folks,

We have an issue (which is logged as an SR already) whereby invoices that are scanned in and automatically matched to the purchase order end up having a blank invoice line description.  I'm told in the SR that the PO line description will be in the item description column, but that is not available to view in the invoices workbench.  Also my feeling is that it is inconsistent behaviour anyway - if I manually enter the same invoice and match it to the PO, the system populates PO line description into the invoice line description field.

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