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Accounts Payable Agility - PO Number in line not being exported to ERP

3024891

Problem: 

The PO number from an invoice header is being exported to the ERP but PO numbers associated with invoice lines are not.

Solution: 

The PO number is only transferred for paired lines.

Ensure that Line Pairing is enabled by following the steps below:

- As a user with membership of the IPA_Administrators group, select "Settings" -> "Invoice Processing" from the AP Agility Workspace

- Click on "Capture Profiles" and select the relevant Organization

- Click on "Line Pairing Settings"

- Ensure that the "Do Line Pairing" option is enabled

 

Applies to:  

Product Version
APA All

 

 

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