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Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR

in Payables, Payments & Cash Management 2 comments

Summary:

Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR

Content (please ensure you mask any confidential information):

Business is importing invoices through IDR. Currently they don't have Procurement implemented and using the IDR to create Non-PO invoices. The IDR recognizes the PO Qty and Amounts at the invoice line level. User is looking to eliminate this option and not to recognize the same. Would like to have only line total. We tried Adaptive learning but it's not working. Could you please let us know the solution on this?

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

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