Vendor Remit to Address
In R12.1 we have a requirement to update Vendor Remit to address while entering the invoice.
Example: Vendor Walmart has remit to address in NJ , Remit to address in TX etc.
How do we select these addresses while entering the invoice.
As per the user manuals I found the following and did the same:
1. In Payable options enable Remit-to address override in Invoice and Payment section.
2. Define additional addresses to the vendor record, enable Pay site flag, Define a relationship with original vendor site.
I did above setup's and when I tried to enter a Invoice it is not allowing to update the remit-to supplier site ( if i associate with a different vendor and site ---I can update vendor and site) ..... I am not sure what I am missing here.