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How and where to add 'Requester' tag in B2B XML Invoice via OBN

edited Nov 25, 2020 5:35AM in Payables, Payments & Cash Management 3 comments

Summary

How and where to add 'Requester' tag in B2B XML Invoice via OBN

Content

Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier so that we can route the invoice approval correctly. In the standard out of the box xml, I don't see requester tag. Can this be added as intrinsic tag? If yes, where and how?

This tag is fortunately available as <DeliverTo>XXXXXXX</DeliverTo> in the PO xml which can be used in invoice but the questions is how and where.

Thanks!

Version

20D
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