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Identifying PO # at header level for OCR invoice

edited Mar 30, 2021 1:35PM in Payables, Payments & Cash Management 1 comment

Summary

Identifying PO # at header level for OCR invoice

Content

Hi All,

We have observed that if the PO is in incomplete status, then for the invoices scanned via OCR functionality, Identifying PO # at Invoice header level is not getting picked up. We went through the below doc as well.
Identifying PO Field Cannot Be Edited for Scanned Invoices ( Doc ID 2065888.1 ). Please let me know if we can achieve/make the application read Identifying PO# at header level if the PO is in incomplete status.

 

Regards,

Kranthi

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