Route 2-way matched invoice to Invoice Line Requester

Summary:

I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: The HWF is assigned to an invalid user. I'm not sure why I'm getting this message.

Content (please ensure you mask any confidential information):

The rule in BPM is set to advanced mode.

IF:

Purchase Order Schedule Additional Attributes.Match Approval is "2-Way"

Invoice Line.Line Type Lookup Code is "ITEM"

Invoice Line.PO Line ID isn't null

Invoice Line.Requester ID isn't null

Then:

List Builder Supervisory

Rseponse Type Required