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.

1. In the Setup and Maintenance work area, go to the following:

   • Offering: Manufacturing and Supply Chain Materials Management

   • Task: Manage Collaboration Messaging Configuration

2. On the Manage Collaboration Messaging Configuration page, click the Business Process Setup tab.

3. In the Configure Collaboration Documents area, select PROCESS_INVOICE_IN or PROCESS_SHIPMENT_IN and then click Configuration Additional Details.

4. In the Process Inbound Configuration window that appears, enable the Retrieving Supplier Site from PO check box and then click OK.

5. Click Save and Close.