The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
When coding an invoice that has the same lines as a previously processed invoice from the same vendor, the Copy coding lines from previous invoice function can be used. The lines from a previously completed invoice are transferred to the current invoice.
Note that the Robotic Process Automation icon can only be accessed when the user has rights to edit the invoice.
A list is displayed with all invoices from the same vendor. By selecting an invoice from this list, the lines of this invoice are transferred to the current invoice.
Please note that the total invoice amount is not adjusted. It is possible that the inherited lines add up to another amount. This can then be adjusted.