What is the use of Column "Assigned To" on the Create Invoice UI?

(Doc ID 2078434.1)

Last updated on NOVEMBER 16, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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