How to Auto-populate the Requester field on the Payables Invoice Line
Last updated on DECEMBER 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How does the requestor get auto-populated on the Invoice line from the purchase order?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms