Creating invoice assignment rules

An invoice assignment rule is used to determine which payables processor to assign to a specific invoice.

  1. Select Financials > Payables > Payables Setup > Invoice Assignment Rules.
  2. Click Create.
  3. Specify a Vendor Group, Name and Description.
  4. Specify this information:
    Invoice Assignment Rule
    Specify a custom group for the invoice assignment rule.
    Resource
    Specify a resource for the invoice assignment rule.
    Processing Team
    Select an approval team for processing the assignment rule.
  5. Click Save.