I want to import the PO number from external source into column ppa_wip.invoiceno.
could you please tell me, How does data populates in ppa_wip.invoiceno column? and How the invoicing works in clarity.
The 'invoicing' within the CA PPM application is generated through the use of the Chargebacks functionality.
When the chargebacks are configured and you 'Generate Invoices' ; billable transactions are generated in Invoices and Recovery Statements from Debit and Credit Rules for invoicing between departments.
Visit the product documentation for full details on how to use this functionality.
Process Chargebacks - CA PPM - 14.3 - CA Technologies Documentation
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