In IFS Cloud 25R2 SU5 Finance, on External Supplier Invoices used with EInvoice, what does Address ID represent, and how should it be set? How does this relate to Supplier EInvoice XML versus traditional external supplier invoice templates?
Technical details
Product: IFS Cloud 25R2 SU5. Area: Finance / External Supplier Invoices / EInvoice. Address ID = payment address ID for the payment method; supplier → payment → electronic payment address (use default). Related artefacts: Supplier EInvoice XML (tag-based, not traditional template type); external supplier invoice templates STD SIN1 / SIN2 / SIN3 (copy to inspect attributes).
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✓ Accepted answer
Address ID is the payment address ID for the payment method. On the supplier, under payment / electronic payment address, use the default address.
Follow-up context from the same answer: Supplier EInvoice often arrives as XML that becomes supplier invoices; that XML uses tags rather than a traditional template type. The external supplier invoice process still uses templates; copying STD SIN1/SIN2/SIN3 is a way to inspect the available attributes.
Prerequisites and limitations
Guidance is about interpreting Address ID and related template/XML context for EInvoice and External Supplier Invoices. Supplier EInvoice XML mapping differs from classic template-driven external supplier invoices. Exact field paths may vary by company setup; use the default electronic payment address unless a specific payment method requires otherwise.