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How to use Routing attribute to route incomplete invoices to AP personnel for review and completion

in Payables, Payments & Cash Management 1 comment

Summary:

How to use Routing attribute to route incomplete invoices to AP personnel for review and completion

Content (please ensure you mask any confidential information):

How to use Routing attribute at IDR to route incomplete invoices to AP personnel for review and completion
We are looking for a way to route specific high priority invoices

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

24D


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

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