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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?

in Payables, Payments & Cash Management 2 comments

Summary:

My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchasing Site is "defaulting"/"being sent" for the Supplier Site for the cXML Invoice, so the Invoice is failing. We would like the appropriate Pay Site to default on the cXML Invoice for each Supplier.

I see 2 Options. Is Option 2 possible in Oracle Cloud? If so, how can this be done?

Option 1: Ask the Supplier to send the cXML Invoice with the appropriate Pay Site.

Option 2: Setup a default in Oracle Cloud to default the appropriate value/Pay Site onto the cXML Invoice for each Supplier.

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