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One Time Payments - Requester on upload fie

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in Payables, Payments & Cash Management 2 comments

Summary:

Can you put in a requestor on the file to be consumed by Oracle?

Content (required):

I added valid requesters in the Line Requester First and Last Name fields. But these don't appear to correlate to the requester on the invoice in Oracle. When I initiated for approval, the invoices were initiated to me for approval.

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

R13, 23A

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

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