Create Default Invoice Lines on Imported Invoices - IDR
Summary:
Content (please ensure you mask any confidential information): Similar to the solution outlined in Doc ID 2275723.1, is there an option to allow default invoice lines on imported invoices? Lines have to be manually created via interaction with plus icon. The invoices we import via IDR do not match to POs.
Version (include the version you are using, if applicable):24B
Code Snippet (add any code snippets that support your topic, if applicable):
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