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New FinApIncompleteInvoiceHold Rules - not changing who can see which invoices

edited Sep 17, 2019 12:58PM in Payables, Payments & Cash Management 2 comments

Content

Hi,

We are using 19B (11.13.19.04.0).

Currently we scan invoices, and when going to Payables > Invoices there is a "Scanned" infotile which contains thousands of Incomplete invoices.

Click on a view from that Infotile (e.g. it says 3.52k on the 15+ section) and all the Incomplete invoices are listed.

In the "Assignee" column, many people are listed.

We want to restrict who can see which invoices, based on Supplier name.

Therefore I am testing around creating rules to route Incomplete AP Invoices to specific users based on the initial letter the Supplier Name starts with.

I have done the following:

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