R15199 update to AR F03B11
Why does the R15199 update the RPPO and RPPDCT for invoices generated within the Real Estate Management system (R15100) rather than the RPSO and RPSDCT? Statements (F03B20 and F03B21) includes the SO fields not the PO and autoreceipting one can flag the SO as the field to match on, so if R15199 populated these for AR (and the POs for AP as it does anyway) then more use could be made of the information for statements and autoreceipting?
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