3826715 - Why does the Invoice from a specific vendor get assigned to this User? (Invoice)

Symptom

We have a Vendor called [VENDOR NAME] and all invoices get assigned to the User [FIRST NAME] [LAST NAME]. Why? We want all invoices for this Vendor to go to the Unassigned Queue.

Environment

Invoice > Vendor

Product

Concur Invoice all versions

Keywords

Why does the Invoice from a specific vendor get assigend to this User? , KBA , CON-CA-ADM , Administration , Problem

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