How to Auto reject the invoice for account coding when the Invoice Requester is null ? — Cloud Customer Connect
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How to Auto reject the invoice for account coding when the Invoice Requester is null ?

in Payables, Payments & Cash Management 7 comments

Summary:

How to Auto reject the invoice for account coding when the Invoice Requester is null ?

Content (please ensure you mask any confidential information):

Invoice Header.Requester Name = null

Expecting the account coding to auto reject but it ends up in error

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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