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How requester is determined for terminated employee on PO matched AP Invoice line

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edited Nov 28, 2019 3:02PM in Payables, Payments & Cash Management 5 comments

Content

PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated as requester. How system populated this value?

Thanks,

Sagar

Version

19C
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