How to Capture the Supplier/Site for IDR Invoices from the Image Instead of Defaulting from the PO for PO Matched Invoices? (Doc ID 2990105.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

How to make IDR populate the supplier for PO invoices based on the supplier site address from the image?

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