For Italy when PO invoice comes to B&I from SDI portal, sometimes it get recognized as a Non PO invoice because of the PO reference number is not correctly added by the supplier in fatturaPA xml.
Hence, with the approval in place on invoice, where approver can assign the correct PO to the invoice and make it PO based but for few cases (particularly with Service and limit PO invoices) user is facing some issues to assign the PO as they cannot find the PO itself even though the PO is valid and in ordered status. For material PO we do not have such limitation. user can find the PO and assign it to the invoice.
Has anyone know, what is the limitation for this and how can we resolve it?
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