List all Linked Invoices and Holds during Drill Down from PO to Invoice
SummaryList all Linked Invoices and Holds during Drill Down from PO to Invoice
We are looking for the following requirement : List all the linked invoices & any holds when drill down to invoice from the Purchase order instead of going through Invoice inquiry page/ workbench.
Scenario: There is a PO matched with multiple invoices and few invoices may have hold. Now, when you drill down from Purchase order to invoice, it will show you the information & details pertaining to that Invoices but Hold information won't be displayed( i.e. as displayed in Invoice inquiry page which shows all the invoices and if any hold).