How the Buyer can send the Supplier Invoice to Payable Team in the System
We have a requirement that the Buyer wants send the invoice details to the Payables Team.
User will create a Purchase Order and when supplier sends the invoice, user wants to send it to Payables Team to create an Invoice.
How can we achieve this in Fusion?
Could anyone help me out by guiding me in the right direction or by providing further tips/insights/documentations
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