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OCR created PO Matched Invoice Issue

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edited May 5, 2021 4:37PM in Payables, Payments & Cash Management 2 comments

Summary

OCR created PO Matched Invoice Issue

Content

 Dear Experts,

May i know what duty role allows a business user to view the PO details within AP itself using Match Invoice Lines, I am trying to debug an issue where the PO Matched Invoice when created via OCR does not have any PO details available in the Match Invoice Liens section however the PO Number, Line and Schedule details are all present at Invoice Line.We are using the custom AP roles and i believe this issue is related to security access and need to understand what is the duty that is missed out.

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