You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to null seeded PO Number in AR Invoice via Order Management Algorithm

We have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF.

There is a ConsolidatedInvoice Flag EFF at SO additional information level.

Case 1:

If ConsolidatedInvoice Flag = N, We do not want to populate Purchase Order value at AR Invoice Line level custom DFF. This is working fine.
and Purchase order populating at seeded header level which is also working fine.

Case 2:

If ConsolidatedInvoice Flag = Y We want to populate Purchase Order value at AR Invoice Line level custom DFF ( Context Value=ST Order Line DFF) which is working fine.

But apart from that Invoice Header level Purchase Order field (seeded field) also populating the value from SO. We want to make seeded PO value as null.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!