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How to populate business unit for payables invoices imported via CMK

in Payables, Payments & Cash Management 3 comments

Hello,

We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK but when we run "Import Payables Invoices" we get the following error : "No business unit".

I had a look on AP_INVOICES_INTERFACE and I found the vendor_site_id is correctly populated but org_id and OPERATING_UNIT are blank.

Any idea on how to populate org_id or operating_unit?

Many thanks,

El Houssin

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