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Routing IDR invoices to users based on Assignee

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Summary:


Content (please ensure you mask any confidential information): e need to enable Invoice routing based on Assignee user for the scanned image invoices in payables. We have reviewed the details provided through "Routing Rules" using doc - https://docs.oracle.com/en/cloud/saas/financials/23d/fappp/modify-existing-routing-rule-sets.html#u30237403.


But it seems to be more about routing all the invoices to specific User / User group. Could you pleae help advise if there is a process to route the invoices to the queue of username listed in the "Assignee" field on the imported invoice such that those invoices are not available to other users.

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