IDR Options override for specific supplier — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

IDR Options override for specific supplier

in Payables, Payments & Cash Management 1 comment

Summary:

We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomplete status" due to other reading issues.

This would allow us to have some invoices completely pass through IDR.

Content (required):

I can see the override options in "Manage Intelligent Document Recognition Options", however for my requirement i would expect to:

  1. Have override Business Unit = Blank with "Always create invoices in incomplete status" ticked
  2. Have override Business Unit = Recipient email (put in suppliers email) with "Recognize lines for matched/unmatched invoices" ticked

However as soon i change the options at recipient level, it changes for all. So i cannot override per supplier?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!