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AP Invoice Header >> Identifying PO field related - backend update

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

Summary

AP Invoice Header >> Identifying PO field related - backend update

Content

Hello All,

We are on R13 (Update 18A).

One of our business process, requires PO # to be updated on AP invoice header >> Identifying PO.  This PO # is just a place holder and we will NOT do PO matching at line level.  In nutshell, PO# on header only not at line level.  Believe me, this is requirement .

Challenges --> 1.) During conversion process, we are not able to find "Identifying PO" in FDBI template for AP invoice header.  We are also not able to find "Identifying PO", in ADF-DI template as well (webadi).

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