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How to add PO Number to CMK Invoice headers

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How to add PO Number to CMK Invoice headers

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We have electronic invoices coming into Fusion Cloud via CMK messaging, and the ask has been to add the corresponding PO Number to the Invoice Header. I back-tracked how the messages are imported and first looked at the AP_INVOICES_INTERFACE (Invoice staging) table and saw that the PO_NUMBER field is blank.

I then looked at the Inbound CMK messages (Original and Transformed) and I see that there is a PO Number referenced in the Header section of the Orginal OAGIS XML message, however there is NO

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