CheckIfSupplierIsBuyer

Description

The enabling of this flag reduces the possibility that supplier candidates that are also buyers are misidentified as the supplier for an invoice in connection with master data.

Note that when using this flag, if a system contains a lot of buyer data, a considerable amount of time may be required to process the first invoice through Interpret after a restart due to the high demands this capability puts on computer capacity. If this occurs, try turning this flag off.

Valid values

  • 1 – on (default)
  • 0 – off