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IDR Invoice Account Coding Rule Configuration

in Payables, Payments & Cash Management 3 comments

Summary:

Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule?

Content (required):

We have a Shared Service model that creates a situation where multiple people are responsible for account coding of Non-PO invoices. We need a way to indicate on the Invoice email/image who the invoice should be routed to for account coding. It is unreasonable to send the invoices into a single bucket for the coders to manage.

For example, Routing Attribute 2 is an email address. Could the rule be written that if Routing Attribute 2 isn't null, route to Routing Attribute 2?

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