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How to default Requester Field at AP Invoice Header from AP Invoice Line

Summary: Need to default "Requester" Field at AP Invoice Header from the "Requester" field from 1st line.


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We have a requirement to default Requester field for AP Invoice Header for all PO Based Invoices from the Requester Field of 1st Line. Need confirmation if this is feasible as this field has standard LOV attached to it.

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