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Procurement - EBS (MOSC)

Default Invoice Batch Name, Pay Group

Dec 12, 2018 1:43PM edited Dec 12, 2018 5:54PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Is there a way to populate a default value for any of the below for all invoices which come through iSupplier portal.

--- Invoice Batch Name

--- Pay Group

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