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Supplier Self Invoicing - Selling Company Identifier

Received Response
edited Apr 21, 2022 12:56PM in Supplier Management 1 comment


Need more details on "Selling Company Identifier" field in supplier site.


Hi ,

We are trying to enable the self invoice for suppliers. We enabled the pay on site and gap less numbering options in the supplier site level. Now when we tried to provide the "Selling Company Identifier" we have few queries, 

Please help to share your knowledge on this. Thanks in advance.

1. As i checked one ESB document, Selling company identifier can be same or different within the supplier for different site but it should be different between suppliers. Is it applicable to fusion also?. please help to share some fusion documents.

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