Select Supplier Site Based on Purchase Order

When you create an invoice on Supplier Portal, the list of supplier sites fetches only those pay sites that have a valid assignment against the Bill-to business unit of the purchase order.

This feature is already available when you create an invoice using the Create Invoice page in Payables.

By default, the PO supplier site is populated on the invoice in the Create Invoice page of Supplier Portal. Here, the user can update the invoice with a different supplier site, because the PO site can be different from the invoice site. This feature ensures consistency of the Supplier Site LOV logic in both the Supplier Portal and the Create/Edit Invoice pages.