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FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter

in Payables, Payments & Cash Management 1 comment

Summary:

FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter rule not working.

Use Case: If Supplier Name start with specific letter and Supplier Type is Null invoices to be assigned to specified resource.

Rule Screenshot included below, it is not working.



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