Order Management - EBS (MOSC)

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Customer PO field does not default to Receivables invoices from Sales Order when S/O is generated fr

edited Mar 24, 2016 9:12AM in Order Management - EBS (MOSC)

Hi

When Customer PO field is entered manually in Sales Order, the info is populated in AR invoice-PO number field correctly.

However if the Sales Order generated from a Quote (the PO number field is populated in the  Sales Order) the PO number field does not populate to AR invoice.

PURCHASE_ORDER is blank in RA_INTERFACE_LINES_ALL

Is this normal?  How can i proceed now?

Thanks in advance

Prem

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