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Default requestor of PO to FA_MASS_ADDITIONS assignment

We are on  R12.1.3 FA Patchset FA.B.3 .Please confirm if there is a way to default the requestor of a PO matched to an invoice ,automatically to the FA_MASS_ADDITIONS


Or has this old functionality been revoked by BUG:11799312  as mentioned in Doc ID 1298731.1

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