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Why Enable billing document processing flag is not being read first at the supplier site level?

in Supplier Management

SR#4-0001537288

1. Procurement -> Suppliers
2. Supplier Spend Authorization Requests -> Pending Approval <tab>
Search the supplier and go to Profile Details -> Organization <tab>

Regional Information → Suppliers for Brazil

The "Enable billing document processing" flag is being read first at the header level and then at the site level.
It should be the other way around since other fields in the supplier's record that are not location-related function in this way.

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