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Enable IDR for specific Business Unit

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Unit derivation options that are present for IDR - Recipient Email, Sender Email, Routing on Subject, Supplier Site BU.

However, we still want to disable the specific BUs for IDR.


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