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AP approval based off of line requester?

in Payables, Payments & Cash Management 6 comments

Summary:

AP approval based off of line requester?

Content (required):

We would like to have approval workflow go to the requester at the line level for certain invoices. However, we are unable to find the code to link to that field. We have tried HierarchyBuilder.getPrincipal(Invoice Line.Requester Name,-1,"","") and we receive the error " RUL-05717: The identifier "Invoice Line.Requester Name" is not valid here.  "

Tried for both job level and supervisory

Is this not possible?

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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