AP holds approval workflow for the receiving exception hold — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

AP holds approval workflow for the receiving exception hold

in Payables, Payments & Cash Management 3 comments

Summary:

Is it possible to route a notification using the ap holds workflow for the "receiving exception hold" to the user who received the inventory? if so, how is this done?

Content (required):

The payables team would like to notify various users when an invoice goes on hold based on the type of hold. One user is the person who received the inventory. How should the rule be created to send this notification?

Version (include the version you are using, if applicable):

Oracle Fusion Accounts Payable Cloud 23A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!