You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Account Combination assignment from Payables Agent - Best Practice

in Payables Agent 1 comment

Summary:

We are currently testing the Payable Agent with non-PO invoices only. What we have done so far is create a distribution set which contains one account combination. The distribution set has been assigned to the appropriate Supplier Site for a single supplier. An invoice was imported and processed by the agent successfully and it was assigned the account combination per distribution set.

Couple of questions-

  1. If the non-PO invoice does not contain the account combination, are we supposed to create distribution sets that are attached to the Supplier Site, so that the Payables Agent can assign the appropriate account combination for the invoice?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!