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