What is the use of Column "Assigned To" on the Create Invoice UI?
Last updated on NOVEMBER 16, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
There is a column, "Assigned To" on Invoices Requiring Attention > Invoices on Hold section of the work area. It is currently disabled. What is the purpose of that column?
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