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Table of Contents

Info
This applies to FlowAP Version 3.2.0 and later releases

The user needs to know the hierarchy used by FlowAP conversion in determining the billing country of the AP transactions.

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	Use Case	Location Source
1	The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature. The location defined in Vendor Record > [STA] Default Bill Location is compatible with the subsidiary of the transaction.	Vendor Record > [STA] Default Bill Location
2	The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature. The vendor is a multi-subsidiary vendor. The location defined in Vendor Record > [STA] Default Bill Location is not compatible with the subsidiary of the transaction.	FlowAP Subsidiary Setup > Default Bill Location
3	The Transaction’s location is mandatory The Vendor Record > [STA] Default Bill Location is empty.	FlowAP Subsidiary Setup > Default Bill Location
4	The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature. The Vendor Record > [STA] Default Bill Location is empty.	FlowAP Subsidiary Setup > Default Bill Location

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