PO Invoice approvals from Requesters
Summary
is InvoiceDistribution.requesterName availableContent
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
Tagged:
1