In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a look at the objects that you need to create the new participant provider.
If you want a step by step view on how to create a new participant provider you can have a look at this post.
Here is a quick overview.
AX2012 R3 CU11.
If you want a copy of the XPO in the video you can find it on my onedrive.
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