Customer needs to modify Invoice on Hold workflow notification in three parts. — Cloud Customer Connect
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Customer needs to modify Invoice on Hold workflow notification in three parts.

in Payables, Payments & Cash Management 2 comments

Summary:

Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification.

Content (required):

Hold description is configured under: Setup and Maintenance > Search task: Manage Invoice Holds and Released, under this task the description can be modified, but the name cannot be changed, and the name is the one that is displayed into the workflow.

Attaching File explaining the situation.

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

Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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

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