Invoice/Distribution Variance Hold Workflow
Summary
Requirement is to enable FYU notifications for variance holds.Content
The requirement is to enable an FYI notification when there is an invoice variance hold or distribution line hold. My understanding is that in order to use these hold types in the FinApHoldApproval BPM task rules that I must enable the "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases setup task. However, when attempting to do so the option for each hold is grayed out. Has anyone been able to implement this before or has encountered a similar issue?
Version
Oracle Cloud Financials0