AP Invoice workflow - How to refer to attribute "Requisition.Entered by"
Summary
AP Invoice Workflow CustomizationContent
Hello All,
I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester Name" for our PO/Requisition line level approval. Everything is working fine with this logic.
However, when we reassign the Requisition to a new employee, the Invoice approval notification is not going to the new owner but to the original owner (who might have left the company in few cases). As a work around, our users are withdrawing the approval, updating the Requester Name at Invoice Line level with the new requisition owner's name and resubmitting the approvals.
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