On the supplier master data, we can specify several permitted payee. In such a case, when posting a supplier invoice, we should select which of them will be the actual payee.
Using the "Supplier Invoice - Advanced" tile, no problem. This option seems to be unavailable on th "Supplier Invoice" tile.
Our invoices are captured via OpenText and, as far as I know, cannot be posted via the "Supplier Invoice - Advanced".
How can we post a supplier invoice with specification of the payee when it has been captured via OpenText?
Thanks in advance,