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Validate the PO and Supplier on the Invoice in IDR

edited Jun 16, 2025 6:16PM in Payables, Payments & Cash Management 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

IBM UK

Description (Required):

To validate the PO and Supplier on the Invoice in IDR

We need to find a way to have a check in IDR that the Supplier on the Invoice Matches the Supplier on the PO when matching

Use Case and Business Need (Required):

PO 123 Raised for 'ABC' Supplier

Supplier 'ZYX' sends an invoice quoting PO 123

IDR matches the PO 123, and we end up paying Supplier ABC and not ZYX

Enhancement Request / Service Request:

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