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"Assigned To" Field in the holds Infotile

edited Dec 21, 2020 6:00PM in Payables, Payments & Cash Management 4 comments

Summary

"Assigned To" Field in the holds Infotile

Content

Hi All,

For PO matched invoices with multiple lines, in the "Assigned To" field we find different names for different lines on the invoice.
Looking for logic that explains this behaviour.

Navigation: Payables -> Invoices -> Holds(Purchasing)

 

Regards,

Kranthi.

 

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