Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not. — Cloud Customer Connect
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.

in Payables, Payments & Cash Management 2 comments

We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?

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