Location of Final discharge does not default from the matched PO in IDR

Summary:

When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then it gets defaulted. Why is the field LOFD not getting defaulted in IDR pushed invoices.

Content (please ensure you mask any confidential information):

Hello All,

Our customer’s tax calculations are driven by the Location of Final Discharge (LOFD). If the LOFD value is missing, invoices fail validation.

For invoices coming through IDR, the LOFD is not defaulting from the purchase order. As a result, AP users are forced to cancel the invoice line and re-enter it with a PO match