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Payables and Cash Management - EBS (MOSC)

Enhancement Request for PO Line and AP Invoice Line Sequence Alignment

Dec 10, 2024 4:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Create a Purchase Order (PO) with multiple lines.
Auto create an Invoice in AP for the corresponding PO (auto bay request: "Pay On Receipt AutoInvoice"
Observe that the Invoice Lines do not follow the same sequence as the PO Lines.
- For example, the PO Lines might be in the correct sequence (1, 2, 3, 4, 5, 6, 7, 8, 9, 10), but the Invoice Lines are displayed as (4, 5, 6, 7, 8, 9, 10, 1, 2, 3)

Expected Behavior:

The sequence of Invoice Lines should match the sequence of PO Lines for easy comparison and tax adjustments.
The order should remain consistent from Purchase Requisition (PR) → Purchase Order (PO) → Receipt → AP Invoice.

Reference the SR Number (3-38776397851)

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