OFR - Supplier matching "Vendor ID + Vendor Site ID"
Hi
I am configuring OFR to read invoices that will be passed into an EBS environment. The standard set up of OFR is that Vendor ID identifies a unique vendor, but for EBS you need to be able to identify a supplier by VENDOR ID and VENDOR SITE ID.
Appendix D of "OFR A/P Solution Guide" goes through the configuration of VENDOR ID field. D1 defines how to set up with just VENDOR ID, and I have this working. D2 suggests some changes for "Configuraing Vendor and Site ID". However, after I configuring to match the suggestions, the OFR process does not match any Vendors. All invoices are dropping into 550 state, and when I open them in Verifier, the Vendor ID is blank. I can then enter the composite ID (e.g. 517001173 - where 517 is the vendor id and 1173 is the site id), and verifier lets this through, however the resulting XML contains <vendorid>517001173 </vendorid> - the composite id, which is not right.
Any suggestions would be greatly appreciated. I have spent far to long trying to get this going.
Cheers,
A