How to assign account coding to Invoice header requester?
Summary:
Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to:
- a particular/specific person
- approval group/s
- resources with the job roles specified
- certain position
- job-level hierarchy
- supervisory hierarchy
- management chain
Content (please ensure you mask any confidential information):
We are planning to assign the account coding to the invoice requester. Please provide assistance if there's a way we can achieve routing the account coding to the invoice header requester.
Version (include the version you are using, if applicable):
26A (11.13.26.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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