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We are utilizing the Pending Vendor Invoice module. When a pending invoice has a Failed match, and the buyer is requested to correct the purchase order once the PO is re-confirmed, the pending invoice does not automatically update with the PO values.
Is there a process or something that needs to be done to push the updates from the PO to the pending invoice?
Hi
Pending invoice is not updated when the Po is changed.
Hi,
Can you enable this parameter, AP parameters>vendor invoice automation tab
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