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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBN

edited Sep 17, 2024 2:45PM in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with the reason unable to find the PO
I have tried testing in a lower instance to enable importing B2B invoices from other LEs but with no success, has anyone else faced this issue before and how was it resolved?

We want to customise/add the LE Name parameter to the invoice header tag in the XSL so that suppliers can specify the LE that the invoice is intended for and the invoice can be imported successfully.

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