HOw to know the responsibility thru which the invoice was entered?
I have 2 Payable responsibilities(with different set of security rules asigned on each one of them), how can i know from which responsibility the invoice have been entered? Is there who coloumns reffering to responsibility in ap_invoice_lines_all or... anywhere?
Please help me....
Because i need to setup my AME, approver for a user based on the responsibility from which he/she creates the invoice.
Your help is hightly appreciated!!!
Regards
JK