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Suppress Confirm Receipt Notifications when Invoice in Dispute

in Purchasing 5 comments

Summary: Suppress Confirm Receipt Notifications when Invoice in Dispute

Content (required):

Issue is that are getting Confirm Receipt Notifications generated for Invoices which are on Hold type 'Invoice in Dispute'.

Is there a way of suppressing Confirm Receipt Notifications when Invoice in Dispute ?

What we want to happen is that where there is an Invoice with the ‘Invoice in Dispute’ hold, could the ‘Confirm Receipt’ process be configured so that these invoices/PO line are ‘ignored’ and that the associated Requester does not receive a Confirm Receipt Notification ?

Version (include the version you are using, if applicable): 22B

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

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