Hi , have created a purchase order in purchasing . I am trying to match the invoice with this purchase order in the invoice workbench screen,but when i am clicking on "Match" option , there is a field which asks for purchase order number. That field is not accepting the purchase order number which I created . Hence I am stuck. What could be the possible reasons of this field not accepting the PO number. Pls help since I am stuck here.
Thanks
Rahul
Matching with Purchase Order number
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