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Create Fusion AP invoice (either from AP or Supplier Portal) with multiple PO based receipt lines

in Payables, Payments & Cash Management

Hello Team,

When we try to create Fusion AP invoice (either from AP or Supplier portal), the user must select multiple lines under the same receipt while matching it to the PO based Invoice, is there a way that we can bring up only the summary received quantity instead of the individual lines.

Regards,

Sreeni.

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