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How to Route Invoices for Approval Based on Requester at Invoice Header or Invoice Line (Doc ID 2165620.1)

Last updated on MAY 11, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


For invoices matched to Purchase Order, can the Requester field to be auto populated from Purchase Order so approval can be routed based on requester.

This is done at the PO line level.

There is a limitation

See Enhancement Request <Bug:  25353629> - NEED REQUESTER TO DEFAULT IN DURING THE MATCHING PROCESS when there is more than one purchase order distribution.


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