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Multiple Application Partner Codes at the Supplier Site for OBN

edited Oct 31, 2024 4:33PM in Purchasing

Summary:

We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured as one of the Legal Entity ID's, can we set two application partner codes for the same supplier site? If so how?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C (11.13.24.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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