What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice API — Cloud Customer Connect
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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice API

in Purchasing 2 comments

Summary:

Which person name format is used in the following FBDI and API?

  • Is the Global or Local name type used?
  • Is Display Name, List Name, Full Name, or Order Name used?


Purchase Orders Import FBDI Fields:

  • PO Header - Buyer (AGENT_NAME)
  • PO Distribution - Requester (DELIVER_TO_PERSON_FULL_NAME)


Blanket Purchase Agreements Import FBDI Fields:

  • PO Header - Buyer (AGENT_NAME)


Create Invoice API:

  • Request Body - Requester: String


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