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How invoices can be routed to the AP clerks?

in Payables, Payments & Cash Management 3 comments

At Present, the AP team is manually picking invoices from the scanned infolet queue to process them.

Expecting, Is it possible to configure Oracle payables so that an AP Clerk can work on only one invoice at a time, and once that is completed, the next oldest invoice is automatically assigned to Same Clerk.

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