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Scanned supplier invoice in wrong business unit

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Summary:

We are facing a problem since long time where our scanned invoices are time to time ending up in wrong business unit. Most of the time they ends up in correct.

Content (required):

Has anyone faced the similar problem?

Email to business unit mapping is correct in the setup.

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


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

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