The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
If it is desired to adjust the activity owner, this can be done via the invoice detail screen under Audit. Via the icon it is possible to choose 'Change activity owner'.
In the pop-up menu it is possible to change the activity owner under 'New owner'. It is possible to perform the action for all invoices from 1 company and it is mandatory to add a comment.