Retrieve Supplier Site Details from a PO for a Procure to Pay Inbound Message
You can retrieve supplier site details from a purchase order (PO) for a procure to pay inbound message.
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In the Setup and Maintenance work area, go to the following:
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Offering: Manufacturing and Supply Chain Materials Management
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Task: Manage Collaboration Messaging Configuration
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On the Manage Collaboration Messaging Configuration page, click the Business Process Setup tab.
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In the Configure Collaboration Documents area, select PROCESS_INVOICE_IN or PROCESS_SHIPMENT_IN and then click Configuration Additional Details.
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In the Process Inbound Configuration window that appears, enable the Retrieving Supplier Site from PO check box and then click OK.
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Click Save and Close.