Payables and Cash Management - EBS (MOSC)

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Inventory Item not being defaulted to AP Invoice Line

Hi All,

We are on R12.2.4....

Whenever we create a PO matched AP invoice, I do not see Inventory item being defaulted from matched PO Line to AP invoice line (even though item description is defaulted)... Any clue on why system is behaving this way?

Regards,

Arvind

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