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Supplier type exceptions (IDR)

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Summary:

We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this?

Content (required):

The intention is to create the standard lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE lookup and add Supplier Type Lookups to the standard lookup.

The Supplier type lookup is then selected on the supplier profile as the Supplier type to be excluded from IDR recognition

We are finding that the invoice is still recognized by IDR either with an incorrect supplier identified or imported as incomplete with no supplier

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

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