How to specify a permitted payee for a supplier invoice captured via OpenText?

[Nicolás_Abeille]

Hello,

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,

Nicolás

[Anupama1]

Currently, this is not a possibility. Will get back soon with roadmap updates.