Last updated on OCTOBER 19, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
Unable to view Requester in Invoice Header
We have a requirement that the Invoice Approval should be based on the Requester. After matching the Invoice with the PO, the Requester field is not populated in the Invoice Header or line level. Please let us know how to get the Requester details at the Invoice Header level or line level so that we can configure approval rules accordingly.
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