Payment Method on Intercompany Invoices
How to derive the correct payment method for intercompany suppliers for international businesses, since the default payment method may not be valid in all countries.
When importing invoices from Intercompany into AP, the payment method applied to the invoice is defaulted based on the payment method assigned to the primary site in the supplier's profile. This payment method is not valid in some countries and therefore AP operations are required to manually update the payment method on every intercompany invoices. This is creating manual effort and a risk of human error in the intercompany process, which should essentially be touchless.