Document style is not Copied From GBPA on the PO line
Hi all,
We are currently on Release 12.2.11.
We noticed that while creating STD, where the source is GBPA, document style is not copied and this field on PO line is null. Is there a way to copy the document style field from the Global BPA to the document style on the standard Purchase order - automatically?
Thanks in advance,
Agnieszka