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IDR picks random supplier

in Payables, Payments & Cash Management 12 comments

Summary:

IDR picks random supplier when supplier and BU are not recognized.

Content (required):

IDR picks a random supplier when the invoice sent to the linked mailbox is from a supplier that is not set up in Oracle.

How to prevent IDR to register the invoice in a random BU with a random supplier.


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

22D

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

Tagged:

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