We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OCR created PO Matched Invoice Issue

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


OCR created PO Matched Invoice Issue


 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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!