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How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?

edited May 28, 2024 4:06AM in Payables, Payments & Cash Management 1 comment

Summary:


Content (please ensure you mask any confidential information): Yes


Version (include the version you are using, if applicable): Fusion 24A



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

How to transfer the values Vendor No. & PO No. from Payables to GL in line level.

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