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IDR – "email routing attribute" question.

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Our scenario is:

- We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit.

- Each Business Unit has several legal entities.

- More than 90% of invoices will be created into a single (US).

- In Europe, some suppliers with the same address will create invoices on different Business Units.

Our issues rely on the suppliers that will transact with more than 1 single Business Unit. A good option seems to be the setup “Manage Intelligent Document Recognition Options / Override Default Business Unit = “email routing attribute“ where AP team can complete the correct Business Unit id.

he issues we are seeing is, if we enable “email routing attribute“ then the BU will be mandatory on all emails, if we don’t enter Business Unit id the invoice is not imported.

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