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