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IPA - PO Number on the Line Items table is not always extracted

Applies To

  • Invoice Processing Agility: 1.0 and higher

Behavior

  • PO Number on the Line Items table is not always extracted.

Known Causes

  • This is the expected behavior and it would not affect the Invoice Processing, since Line Pairing will figure out the correct PO Number.
  • It is possible to configure in SCM to hide this field at the line level, to achieve this follow the steps in the Resolution section.

Resolution

  • Using SCM, profile settings --> Field Settings, Uncheck the Active Checkbox for Invoices Class field LineItems.PONumber.
  • Save the Data and Update Document Variants.
  • Note the same can be done for the LineItems.MaterialNo field as well.

 

Keywords: IPA; SCM; PO Number; PO