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"Assignee" field in Scanned infotile

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in Payables, Payments & Cash Management 1 comment

Summary:

Hi

Content (required):

Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):


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