How to Auto-populate the Requester field on the Payables Invoice Line (Doc ID 2237804.1)

Last updated on FEBRUARY 25, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How does the requestor get auto-populated on the Invoice line from the purchase order?
 

Solution

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