I have a "Transaction Body" field and a "Transaction Line" filed which are Hyperlink Type. When we populate those fields on the "Requisition" and the "Purchase Order" is generated, the value for the "Transaction Line" is transferred from the REQ to PO line, but the Body value is not carried over to the PO. • Why is this happening? • How may I correct this?

The link between Req and PO is only at the line level. It’s not like a SO > Invoice which is linked at the header level. This is because you could potentially have multiple Reqs per PO You would have to use a WF or script to populate the header field

I will investigate the WF approach. I am still learning. Thank you.