Ability to notify the Finance team when a Receipt has been recorded and is ready for invoicing?

Hi everyone,

A customer is asking whether Oracle Fusion Cloud can automatically send a notification (email or in-app) to the Finance or Accounts Payable team once a Receipt has been recorded for a Purchase Order — in order to inform them that the goods or services have been received and the invoice can now be processed.

I’ve reviewed the Confirm Receipts Workflow, which sends notifications to requesters or buyers to confirm if they have received the items. However, in this case, the need is different:
The customer would like to notify Finance after the receipt is completed, not before.

Is there any