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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.

edited Apr 16, 2025 5:55PM in Payables, Payments & Cash Management 1 comment

The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow.

Description (Required):

We are designing an AP Approval workflow that is having involvement of the PO match attribute both at header and line level.

Use Case and Business Need (Required):

Requirement: In cases where a PO is matched, if a user manually adds an item line, that line will be classified as a non-PO line. The client wants to send this to the PO requester for action.

How will we accomplish this? because system is not putting any hold and the condition, we used in the AP approval spreadsheet using PO match (yes/no) is not working.

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