Comments (3)
Hi @Mark-UCB - thanks for your query. Sorry it took time to get back to you- I was looking into this with my colleagues. It looks like this may be a bug in the way the update invoice API works. If there is a PO line attached to the invoice line, updating the invoice line brings the original values from the PO line. This should only happen if the PO line is changed.
We'll confirm this is a bug and get back to you with a target date.
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Hi @Mark-UCB - just to update you that this has been fixed in our December release. That means you should be able to see it in the sandbox in on November 21.
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Related Issues (4)
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