AP Invoice routing

Summary:

Business would like Ap invoices to be Routed to Specific Users for invoice processing based on Criteria like Paygroupor Specific Suppliers only. In traditional R12, this could have been achieved by creating a Folder option and save. We are not talking about approvals, just routing the invoices to specific users and they should be able to see them in their payables Dash board when they login in to their account

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