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How to set up requester notification on an invoice hold if the PO is not received yet?

in Payables, Payments & Cash Management 2 comments

Hello Gurus!!

I need to set up a notification rule in the BPM,

When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the requester to receive a notification when the invoice gets a system hold based on this reception.

How can I do that?

I need the BPM rules details please, and if any rule needs to be activated in the application in "Manage Invoice Holds and Releases" > "Allow Holds Resolution Routing" please let me know which one.


Thank you!!

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