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Supplier and PO updates to be reflected in IDR more frequently than every 24 hours.

in Idea Lab – Integration Cloud

Currently you must wait at least 24 hours for changes to your supplier details to reflect in IDR. This includes modifying suppliers and purchase order formats.
This is preventing AP from processing pending invoices on the same day that the Supplier details are updated. They are losing a day in processing time. Please can the refresh be more frequent?

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