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Adding Purchase Order Detail Information to Subject Area: AP Holds in FAW
Juan Hurtado
Rank 5 - Community Champion
Business wants the ability to access Purchase Order information to on top of which invoices are currently on hold. Fields we need to map out to subject area - AP Holds are Purchase Order Number/Header and/or Purchase Order Header Identifier.
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Comments
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Not sure how this is a duplicate issue. Can you please explain?
Subject Areas AP - Holds and Purchase Orders are two different areas. My request was to have purchase order detail show up in Financials - AP Holds.
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