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Write a rule for Invoice Hold resolution routing including Buyer Name

in Payables, Payments & Cash Management 2 comments

Summary:

While we are writing rule for Invoice Hold Resolution routing, we are trying to write a condition for Buyer name on the Invoice. This is getting validated. However, this rule is not working and no notification is getting routed when this condition is present on the rule. How else can we write a rule for Buyer Name in the Invoice Hold Resolution Routing?


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