No Field Available To Input Supplier PO Number In Payable Invoice Header (Doc ID 2710352.1)

Last updated on DECEMBER 02, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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No field available to input supplier PO number in Payable Invoice header

EXPECTED BEHAVIOR
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Not using the PO Module but want the PO field should be added to the Invoice header

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Check the Invoice Header to enter the PO details
3. No field is available.

Cause

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