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IDR processing invoice lines as MISC instead of against PO — Cloud Customer Connect
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IDR processing invoice lines as MISC instead of against PO

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Summary:

IDR is processing invoices with Miscellaneous lines instead of against the PO.

Content (please ensure you mask any confidential information):

The Purchase Order being used is a Service PO.

Here are our current IDR settings:









Here is a copy of the invoice:












Here is how IDR processed the invoice:







Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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