how to default po line requester to invoice header requester

Oct 20, 2023 6:40AM

Summary:

Content (please ensure you mask any confidential information):

how to default po line requester to invoice header requester for approvals. If there are multiple PO lines matched to invoice, first PO line requester should be picked and copied to invoice header.

Version (include the version you are using, if applicable): 23C

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

how to default po line requester to invoice header requester

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