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PO Invoice approvals from Requesters

edited Jan 14, 2020 7:06AM in Payables, Payments & Cash Management 3 comments

Summary

is InvoiceDistribution.requesterName available

Content

Hi,

We have a use case where Requester needs to approve a PO invoice.

For PO invoices, we do not populate the requester name at the invoice header, as the requester name is already available in the invoice distributions.

I tried with InvoiceDistribution.requesterName and it gave me an error.

Is there a way to route to requestors for PO matched invoices.

Please let me know alternatives and workarounds.

thank you

Version

R13 19D
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