Can we add a control group to vouchers built from Payment Requests?
We are upgrading to FSCM 9.2 Image 11 and we are implementing the use of Payment Requests along with the upgrade. Our AP department uses Control Groups to assign vouchers to AP staff. There does not appear to be a way to assign a Control Group to vouchers built from Payment Requests.
We wanted to reach out to the Community to see if anyone else has found a way to assign a Control Group on vouchers built from Payment Requests..
Thank you for any input.