21B New Feature - SUPPLIER INVOICE IMPORT WITH REQUESTER EMAIL ADDRESS
SummaryWe are doing the regression test for this feature but it seems like it is not working.
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.