What's new in Customer Journeys?

Connect and learn more!
IDR PO supplier not recognized — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

IDR PO supplier not recognized

Received Response
25
Views
2
Comments

Summary:

We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered'


Can someone please let me know what should happen in below business cases

  1. PO supplier and supplier on invoice the same --> I would expect PO to be populated togehter with supplier information; is this correct?
  2. PO supplier and supplier on invoice not the same --> what is the behavior here?

Also could it be in my case the supplier is being recognized as being another supplier then on the PO? If so, how would I know the reason why the supplier field is left blank?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!