How to Auto-populate the Requester field on the Payables Invoice Line
(Doc ID 2237804.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 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?
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