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

How can I mass update invoicing and receiving sections in supplier site?

edited May 27, 2025 12:13PM in Supplier Management 1 comment

Summary:

How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? There is no FBDI to mass update these fields

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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