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issue of IDR invoices

in Payables, Payments & Cash Management 7 comments

Summary:

Hi Experts,

We are facing one strange issue related to IDR invoices. below are the steps:

  1. User A send the invoice attachments to the configured email address from APFrance mailbox. so these invoices should be generated in the France BU, which we have already setup.
  2. User B run Import Payables invoices, the parameter is : BU is India, the source is Invoice Image.
  3. After the job completed, we found the invoices from all the BUs were generated although User B only selected India BU, and the creator of the invoices were User B.

Could you please let me know why the job picked up the global invoices instead of India? Thanks.

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