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Invoice with PO does not show PO lines on supplier portal

edited Mar 10, 2020 8:46PM in Payables, Payments & Cash Management 5 comments

Summary

Invoice with PO does not show PO lines on supplier portal

Content

Hello,

We have supplier portal used for creating invoices with POs. I am able to see the PO to be associated to an invoice, however I do not see any lines available to be associated. Appreciate any feedback ASAP

 

Version

20A

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