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Issue with Supplier Field Not Updating on Invoice Header

in Payables, Payments & Cash Management

Hi Team,

We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates.

When the supplier is changed on the invoice, the Supplier value is not getting updated/reflected correctly in the Supplier tab (dashboard/report section). The displayed data still corresponds to the previous supplier instead of the updated one.

We have checked the configurations related to :

  • Prompted link configuration and Invoice ID binding variable
  • Dashboard and report setup
  • Page Composer configuration for Supplier tab
  • Sandbox deployment and UI customization steps

We need the support related to :

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