PO lookup via business rule

If an organization is configured to load purchase orders from a business rule, the specified business rule can contain the RequisitionedBy and CreatedBy users as these are supported in the JSON data and are available in the PO header data. A business rule for PO validation is configured in the Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation settings.

If you are not using a custom business rule for PO lookup, these two users are supported in the PO header data.

These users must have a corresponding entry in the Tungsten TotalAgility AP PO Processors resource group in the AP Agility category.

Related topics:

• AP PO Processors

• Purchase orders

• PO lookup via custom database

• Route PO-related activities in Invoice Processing

• Custom IP business rules for routing

• Custom AP business rules for routing