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Defaulting of Invoice Requester in the invoice (Doc ID 2460087.1)

Last updated on AUGUST 04, 2022

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Invoice header requester field value is defaulted at line level

According to our processes at the invoice header in Requester field Accountants choose themselves, so that it can be easily identified which accountant is responsible for which invoice. On the other hand, at invoice line level in Requester field there is entered person from Business which is responsible for this specific purchase. We use information from line level in AP Hold and AP Approve workflows.
We noticed, that when requester field at line level is left empty, it's automatically defaulted with the value from invoice header level. We would like to turn this functionality off, as this information is misleading for accountants.


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