Oracle IDR - Non Matched Invoice for Suppliers with multiple sites
Summary
How does IDR determine the appropriate site when the address on the invoice is the same?Content
We have encountered scenarios where one Supplier deals with multiple Business Units. Our supplier setup is as follows:
WONKA CHOCOLATE FACTORY
We have one address: 123 MAIN STREET, TORONTO, ON M5X 8P9
We have 2 sites - neither site is marked as primary pay:
SITE 1 - SITE ASSIGNMENT BU CANADA, SITE 2 - SITE ASSIGNMENT BU USA
When a non-matched invoice comes through IDR the Supplier Address is the same for all invoices (123 MAIN STREET).
The only difference would be the bill to address which would have the Legal Entity Name and address.
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