Hi Experts,
We are implementing AP Solution Accelerator. As per the setup document, we need to configure IPM default supplier, site and account alias. Our customer would like to know the reason why these setups are required. They are concerned that if they do this setup, Invoices might land up under this IPM Supplier (IPM_VALIDATION), Supplier Site (IPM_SITE) and Default Account Alias (IPM_ACCOUNT_ALIAS).
The setup document has not listed the reason why these setups are required. I tried to review the AXF_VALIDATION_IMPORT_PKG but it has lot of code and references to this in lot of places. If we don't have these setups the Non-PO invoice is failing to import.
Please let me know why do we need these setups to be done.
Thanks
Rathnam