Unable to Change the Supplier Site on the Invoice which is created through IDR Process — Cloud Customer Connect
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Unable to Change the Supplier Site on the Invoice which is created through IDR Process

edited Jul 25, 2023 5:35PM in Payables, Payments & Cash Management 17 comments

Summary:

IDR Process:

1. We have created an Invoice# through IDR Import Process and Invoice got created in Not Validated Status.

2. We want to update the Supplier Site on the Invoice but system is not allowing.


Manual Invoice:

1. Created the Invoice Manually using same PO number#, where we are able to change the Supplier Site.


Please let us know how to update the Supplier Site on the Invoice created via IDR.

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