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How to automatically derive Invoice No. and PO No from Routing Attribute in IDR?

in Payables, Payments & Cash Management 5 comments

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.

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