Unable to find Purchase Order information in Supplier Annual Rebate Checkbook

Summary:

Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data is uploaded with the Purchase Order. But in Annual Rebate, there is no Purchase Order shown even through the Purchase Order is uploaded in the import management file while uploading the invoice. Check the accrual tables and could'nt find any purchase order data there also.

Is this seeded behaviour?

Content (please ensure you mask any confidential information):

Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data is uploaded with the Purchase Order. But in Annual Rebate, there is no Purchase Order shown even through the Purchase Order is uploaded in the import management file while uploading the invoice. Check the accrual tables and could'nt find any purchase order data there also.