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Sheet1

DealerA is the inv recipient


SplrA is inv originator

When DealerA upload invoice action file : we can map dealera as orignator_id of INA – and recipient_id needs to be resolved
When SplrA uploads file then if we have originator_hanlde field then we can put recipient_id as

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Sheet1

and recipient_id needs to be resolved via counterparties through recipient_name or code as per file

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