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.
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.
