AP Invoice Hold workflow notification to PO Requestor/ Buyer
SummaryLooking for a AP Invoice hold workflow notification to PO Requestor / Buyer
I am looking for an option to send the workflow notification to PO Requestor / Buyer for AP Invoice that goes on hold.
For any Purchase Order Matched Invoices goes on hold (Manual Hold OR System Hold), The email notification or workflow notification should go directly to the PO Requestor / Buyer for the PO matched at the invoice level.
Do we have this option in Oracle Financials Cloud? If yes, can you share the step-by-step process including limitations?
Thanks & Regards,