Is there a way to assign a Group as a Requestor for an AP Invoice?
Summary:
Want to assign a group as the requestor for all AP invoices
Content (required):
We would like to assign each AP invoice to a Group in the Requestor field
Version (include the version you are using, if applicable):
22B (11.13.22.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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