You may need to do additional PO line pairing on a PO invoice being processed in Workflow.
To pair purchase order lines to line items on an invoice:
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Click the PO Line Pairing icon in the Invoice Line Items section. This interface allows you to pair line items from the purchase order to the invoice.
A dialog box is displayed with a list of any PO line items available for pairing.
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Select the lines you want to pair with the purchase order, and then click OK. The selected lines are added to the Invoice Line Items section.
