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    • Employee name under asset assignment should not automatically default from AP Invoice Iine Requestor

    in Assets 2 comments

    Hi,

    Employee name under asset assignment should not automatically default  as Invoice line requestor for Source lines coming from AP to FA 

    Currently, it is being populated at Invoice line from Purchase order Line.
    we don’t want to assign assets to any employees, is there any way to achieve this? 

    Refer to screenshots:

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