How does IDR derive the BU for unmatched invoices who has multiple sites with same address
Summary:
Scenario: The Supplier has one address assigned to multiple sites (multiple sites with the same address).
When we import invoices through IDR for these suppliers, the system determines a supplier site in an unrecognized way and assigned it to the BU that site belongs to, and puts them into the "Not Validated" status when all other information was identified properly.
Our expectation is that the system should be putting it in an "Incomplete" status when there are situations where the system is not able to identify the correct supplier site, instead of picking a random site.
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