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AP Invoice workflow - How to refer to attribute "Requisition.Entered by"

edited Mar 7, 2019 3:54AM in Payables, Payments & Cash Management 1 comment

Summary

AP Invoice Workflow Customization

Content

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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