Route PO-related activities in Invoice Processing

If you are using the Invoice Processing functionality alone, the only PO-related activity is the Line Pairing Correction activity. You can configure your solution so that the Line Pairing Correction activity is assigned to either the PO Requisitioner or the PO Creator.

This user must be a member of the Tungsten TotalAgility AP PO Processors resource group in the AP Agility category, and the same user must be in the PO Header data from the ERP.

This is done by selecting a value from the Assign To setting in the Settings > Invoice Processing > Capture Profiles > Line Pairing Settings.

If the IP Custom Assign LPR Correction Resource business rule is configured, it overrides the PO-based routing logic configured in the Line Pairing Settings.