1. Fixed Bugs
AP Invoices: Closed Purchase Order (PO) lines are appearing in the PO Line matching pop-up.
Symptoms: When editing an invoice in the Document Extraction page, closed PO lines are visible and selectable in the PO line dropdown during PO Line Item Matching.
Impact: There is no functional impact, as users are still able to process invoices. However, the presence of closed PO lines may cause confusion and increase the potential for incorrect selection.
Workaround: Users can still proceed by identifying and selecting the appropriate open PO line items as needed.