How can we match Invoice Header with the PO for cXML Inbound Invoice
How can we match Invoice Header with the PO for cXML Inbound Invoice?
Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to allow this.
We have a BU that only allows matching of Invoices to POs at the header level, if the PO at the header is blank it will not match at the line level.
Thanks,
Kiel
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