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Q: Enable OBN Rejection of Invoices Without a Purchase Order Reference

in Payables, Payments & Cash Management

Per 24D release notes of OBN, a new feature was introduced named "Enable OBN Rejection of Invoices Without a Purchase Order Reference".

We want to test this option with our suppliers, but first in our Test instance. Can someone please let us know what is the meaning of Production Routing option and to test Non PO Invoice Reject feature in TEST instance, should we keep the Production Routing Enabled or Disable?

If I keep it Disabled and test it, will it create any issues with that supplier's invoice routing to PROD ?

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