- Invoice Processing Agility: 1.0 and higher
- PO Number on the Line Items table is not always extracted.
- 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.
- 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