Hi

Issue is that Financial tag is updated from PO header to PO line but while doing prepayment invoice system is not taking PO line Tags to prepayment invoice line but it is taking PO header Tags to prepayment invoice header.

Expectation: It should flow from PO line to prepayment line and to respective posted voucher line also.

Moreover, It is working perfectly for PO final invoice but not for prepayment invoice case.

Thank you!