Purchase Order number from OM missing in Autoinvoice
When running autoinvoice, the purchase order number field from OM is not appearing in any field in RA_INTERFACE_LINES_ALL in R12. I thought this was standard functionality? On the transactions form on the More tab, the purchase order field is blank as well. Do I need to setup the purchase order as a field in either the Invoice Transaction flexfield or the Line Transaction flexfield?
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