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Identify PO fied is showing mandaory after 26A for IDR invoices

in Payables, Payments & Cash Management

Summary:

The Identifying PO field is appearing as mandatory after 26A, even though the IDR invoice image does not contain any PO information.

Content (please ensure you mask any confidential information):


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

26A


Code Snippet (add any code snippets that support your topic, if applicable):

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