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21B New Feature - SUPPLIER INVOICE IMPORT WITH REQUESTER EMAIL ADDRESS

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edited May 11, 2021 1:12AM in Payables, Payments & Cash Management 2 comments

Summary

We are doing the regression test for this feature but it seems like it is not working.

Content

We created an AP Invoice via ADFBDI and FBDI and added the Requestor Email Address as mentioned on the document. The program completed successfully but upon checking the Invoice created, the Requestor field is still blank.

We tried both using the Create Invoice via Spreadsheet and the FBDI template 'PayablesStandardInvoiceImportTemplate' but for both template, the requestor field is not flowing on the Invoice created.

 

Regards,

 

Arvin

Version

21B (11.13.21.04.0)

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