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Kofax

PD AP - /COCKPIT/1 Overview list - If the invoice has multiple PO, cockpit doesn’t show all the PO numbers under Purchasing document field in Overview list

Article # 3042560 - Page views: 11

Details

PD AP - /COCKPIT/1 Overview list - If the invoice has multiple PO, cockpit doesn’t show all the PO numbers under Purchasing document field in Overview list

Response

This is work as design. The Purchasing doc field on Overview list shows blank when the PD doc has multiple PO numbers.

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