Hi,
Is there a way to force the system to create supplier invoice that comes in through external supplier invoice (XML file) to use specific supplier address ID ?
Tried to include data to tag INVOICE_ADDR_ID in xml file but no luck.
Currently system always create the invoice using default invoice address
Thanks,
Anna
Hi,
Address data can be included in the XML. I see tags for detail address data. I don’t see examples that include the address ID, I believe that would be normal as the supplier or other is sending the XML or data used to create the XML / the data comes directly from the supplier. The supplier typically would not have the IFS address ID, that’s more of an internal data point unknown by the supplier (typically).
So, address ID probably not. I don’t see any working examples. Maybe some custom code could update the external supplier invoice before creating the invoice.
Best regards,
Thomas
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