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Supplier identification using supplier in email subject

in Payables, Payments & Cash Management

Summary:

We are trying to use feature below for supplier identification from email subject but it is not working

https://docs.oracle.com/en/cloud/saas/financials/26b/fappp/supplier-detection-using-idr.html

Content (please ensure you mask any confidential information):

We are trying to use feature below for supplier identification from email subject but it is not working

https://docs.oracle.com/en/cloud/saas/financials/26b/fappp/supplier-detection-using-idr.html

Please note that we are passing supplier number in parenthesis as a prefix but it is not working

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


26B


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

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