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RESOLVED: AP Invoice Line Requester Name is null even Matched to PO Line

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edited Sep 14, 2023 5:37PM in Payables, Payments & Cash Management 4 comments

Summary:

When we PO Matched the AP Invoice (Line Level) it is not populating the "Requester Name" from the PO.

Is there a specific setup that needs to be configured to make it autopopulate?

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