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IDR-PO Matched invoice-Update Invoice line description

in Payables, Payments & Cash Management 1 comment

Summary:

Currently, when the invoice is matched to PO, IDR picks PO details and line description is defaulted from PO. Is there any possibility to append/update Invoice line description from invoice image to its respective invoice line?


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Version (include the version you are using, if applicable):

25D


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