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

Supplier Recognition through supplier alternate name in IDR Invoice

in Payables, Payments & Cash Management

Summary:

Can someone please confirm if there is a way to make the supplier field in IDR Invoice to be recognized through supplier alternate name.

Business reason for this ask is we have supplier name difference between oracle and Invoice copy sent by supplier. Also there are some cases where we have language specific special characters due to which IDR couldn't recognize it.

If it's possible how to acheive it.

Content (please ensure you mask any confidential information):


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

25D


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!