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AP Hold notifications

Received Response
edited Apr 4, 2019 12:12AM in Payables, Payments & Cash Management 4 comments


AP Hold notifications


Hi All,

Need help with the below questions for AP hold notifications.

1. There are two options in hold notifications, does each of these options generate the notification back to the AP team member once the users takes action.Currently i dont see any notifications sent to AP.

  • Release Hold
  • Acknowledge Hold

2. Does the above actions available by role because by default i see even a requestor is able to release hold on invoice if the notifications are sent out to the user (procurement requestor)

3. How can we send these hold notifications to Buyer and not to the requestor? How to setup this in the AP hold workflow composite...?

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