If you have received a task to review a Supplier Invoice related to Contracted Labor, it is asking you to provide a PO number and add the Service Contract number for processing the invoice. If you already have a PO number: Enter the PO number and add ...
Users may sometimes see "Worktag" errors on Requisitions, Purchase Orders and Supplier Invoices due to invalid FDM codes (Cost Center / Spend Category) combinations. This help guide will help users understand how to research and resolve these errors. ...