URGENT Add Project Number to an AP Invoice with PO Match not having Project info

Hi All,

As a test case scenario for business proposal,

We were trying to create a PO by providing Project# in PO Distributions, but for some reason, it was not populating the Charge Account for that Project., rather it was resetting the PO Charge Account field to blank and making it read only.

So we thought of Creating a PO without providing the Project# in the Distributions, and then entering the PO Charge Account manually. We Approved this PO and then from the Payables Responsibility, we tried to create an Invoice against this PO using PO Match (this PO does not have Project Details in its Distribution).