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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice API

Received Response


Which person name format is used in the following FBDI and API?

  • Is the Global or Local name type used?
  • Is Display Name, List Name, Full Name, or Order Name used?

Purchase Orders Import FBDI Fields:

  • PO Header - Buyer (AGENT_NAME)
  • PO Distribution - Requester (DELIVER_TO_PERSON_FULL_NAME)

Blanket Purchase Agreements Import FBDI Fields:

  • PO Header - Buyer (AGENT_NAME)

Create Invoice API:

  • Request Body - Requester: String

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