How to Auto-populate the Requester field on the Payables Invoice Line
(Doc ID 2237804.1)
Last updated on DECEMBER 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 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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