How to automatically derive Invoice No. and PO No from Routing Attribute in IDR?
Summary:
We have modified the 'Override Default BU' from default (blank) to 'Email Routing Attribute'. Now, BU is automatically derived from the Email Subject (routing attribute 1/value after the 1st underscore).
How to configure in Oracle if we want to apply the same logic to Invoice Number and PO Number?
Invoice Number - To be automatically derived from Email Subject (routing attribute 2/value after the 2nd underscore)
PO Number - To be automatically derived from Email Subject (routing attribute 3/value after the 3rd underscore)
In Manage Payables Lookup 'ORA_IMAGING_ROUTING_ATTRIBUTES', only the mapping for BU and routing attribute 1 is configured.