How to configure a notification - If a Supplier sends an invoice through the supplier portal
Summary
Whenever the Supplier creates a Invoice thru the Supplier portal -- we like the requester or any other set of people to be notified that a Invoice has been submitted.Content
Whenever the Supplier creates a Invoice thru the Supplier portal -- we like the requester or any other set of people to be notified that a Invoice has been submitted.
How to do this?
Is there a FYI Rule for this? Or any other recommendation?
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