Expenditure Type In PO Matched Invoices Needs To Be Flexible (Doc ID 2693263.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

Expenditure type in PO matched invoices needs to be flexible

For PO matched invoices POET information from PO is not changeable in AP, Procurement team from business are not aware of correct expenditure type and expenditure org, In AP the fields are frozen.
Need a possible solution where finance can change and correct the PROJECT information for PO matched invoices in AP
 

Solution

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