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361Hi All
In our current process, non PO invoices are created as pending supplier invoices. Once an invoice is prepared, it must be sent to the right user for approval. Because each invoice may need approval from a different individual, we need advice on how to efficiently assign approval users for each invoice.
We considered updating the "Requested Approver" field for each invoice during the data import from the OCR extract. However, we were unable to locate the "Requested Approver" field within the Vendor Invoice workflow approval element.
Requesting assistance please.
Thanks
Sathish
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