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Trigger Email to requester when Max Qty on Invoice Line

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edited Mar 31, 2020 10:02PM in Inventory Management 1 comment

Summary

receipting workflow email to prompt receipt Items

Content

receipting workflow email be sent to the original requester when an AP invoice line is placed on MAX AMT REC and QTY REC to advise them to receipt the goods? I believe this is a functionality of Oracle as experienced in older on-prem versions.

Version

20B
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