IDR process missed valid PO while import to payable
Summary:
IDR process missed valid PO while import to payable
Import Payable invoice program - cant see PO used at line level to match the invoice although PO is open & valid
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
0