Manage Receivables Specialist Assignment Rules
Summary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts.
Content (required): When going to the manage receivables specialist assignment rules configuration, I am able to create the conditions, but the 'Assign Receivables Specialist: Set Value to drop down is blank" Can someone help guide me to how I would populate users in this area to assign?
ersion (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0