Supplier Invoices Approval Routing

Effective November 19 and going forward, all supplier invoices where a requisitioner is unassigned (or blank), the cost center manager will be automatically assigned to the supplier invoice for approval.

This solution will affect any new supplier invoices that are received. It will not affect any supplier invoices that are already in progress. In progress supplier invoices will need to be manually reassigned by emailing CIO-WorkdaySupplyChainSupport@osu.edu.