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How to use the requester from invoice line for approvals

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edited Dec 8, 2020 7:54PM in Payables, Payments & Cash Management 4 comments

Summary

How to use the requester from invoice line for approvals

Content

Hi,

Currently we have PO Based invoice approval rule where the invoice goes to requester on header level. For this, we are using List Builder=Resource and Participant = User = Task.payload.Invoice Requestor.

If we want to make use of the requester on invoice line (which gets pulled from PO line), please help how to handle this in the approval rule?

I tried with HierarchyBuilder.getPrincipal(Task.payload.Invoice Requestor,-1,"","") but it's failing.

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