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    • Supplier number not displaying in AP Invoice Coding workflow notification

    in Payables, Payments & Cash Management 2 comments

    Summary:

    How to display Supplier number in AP Invoice Coding workflow notification?

    Content (please ensure you mask any confidential information):

    Upon receiving the invoice coding notification, the requestor noticed that the Supplier Number is not displayed in the notification. The notification only shows the Supplier Name, along with the Invoice Number and Amount. Upon reviewing the data model of the Invoice Coding notification report, it was observed that the Supplier Number field is missing from the data model output XML. Could the Supplier Number be added to the data model?


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