Multiple PO recognition for IDR Invoice Lines

Summary:

Hi Team

As per Oracle note, multiple POs cannot be recognized by IDR at line level.

Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1)

However, during testing, we have observed that if scanned invoice has multiple lines with different POs, those also get recognized and matched by IDR.

Is this an old documentation ? Has Oracle really changed the functionality now to allow multiple PO recognition for IDR invoices?

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