Issue Description
The Identifying PO field is a header-level attribute, but it is currently displayed under Distributions → Invoice Distribution Details → Purchase Order Information in the Payables Invoices – Transactions Real Time subject area.
When an invoice has multiple POs, the same header-level PO can be repeated across different distribution rows, which can be misleading and may be interpreted as the PO for each distribution.
Proposed Improvement
Either:
Move Identifying PO out of the Invoice Distribution Details folder, or
Rename it to HDR Identifying PO to clearly indicate that it is a header-level field.
This would avoid confusion and help users select the appropriate field for distribution-level reporting.
