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IDR ISSUE

in Payables, Payments & Cash Management 1 comment

Summary:

we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage invoices scanned infotile and PO field was empty. amount and invoice number are showing correctly as per invoice. What could be the reason for PO number missing in invoice at manage invoice and wrong supplier appearing in invoice at invoice workbench. What is the solution to correct those two details supplier details and PO .Please help.

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