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IDR Supplier and PO Format Synchronization

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team

We are implementing IDR for our client as part of Payables Implementation.

As per Oracle support document: Document 2656229.1 (oracle.com), "You need to wait at least 24 hours for changes to your supplier details, including adding new suppliers and for purchase order formats, reflect in IDR. Keep this in mind while testing."

However, we have below questions -

1. Can we run the job ourselves for the synchronization instead of waiting for 24hrs?

2. Is this synchronization required even for updates like modifying Supplier name and adding or updating supplier address for existing supplier?

3. With respect to PO Matched invoices, Is this synchronization required only if PO format is changing?? What if PO format is same but new POs are created. Would IDR need 24 hrs of synchronization for new POs added on day to day basis with PO # using the same format.

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