Validate the PO and Supplier on the Invoice in IDR
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 IDRWe 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:
1