In Manage Installment screen below checks are important?

Which hold should be used when supplier address is mismatch ?

In case you see the supplier number in oracle starting with 3, what does it means?

If the IPOC is there and coding is missing you should reach out to whom?

The Legal Entity which is being updated in Header level should match with the Line item level whether it is PO or Non PO

For Non-PO invoice- what are the information you require?

Can we process Po invoices as a NON PO?

How many digit PO number contains?