IDR to Default Requester Name as Sender Name for Non PO Matched Invoices

Summary:

Hi Team,

We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name or Email Address on the AP Invoice PDF due to which Requester attribute on AP Invoice is blank.

Content (please ensure you mask any confidential information):

Our client has a requirement wherein supplier sends AP Invoices to the requesters within the department/organization. Once requesters receive AP Invoice PDF, they will be forwarding the same to IDR Oracle Mailbox for scanning. Currently suppliers don't capture any requester name on the Invoice PDF due to which requester field on AP Invoice remains blank.