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Which site name does Standard Invoice FBDI pick if there are multiple pay sites

in Payables, Payments & Cash Management 3 comments

Summary:


There are 3 sites for a supplier. One site is marked as Purchasing Pay, 2nd one is Pay and 3rd one is also Pay. In the standard invoice FBDI, only supplier name is provided, and no site name is mentioned. I see that the supplier on the invoice with latest site that is marked 'Pay' is getting picked up. Is that how the invoices with missing sites would be?

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