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AP Invoice Hold workflow notification to PO Requestor/ Buyer

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edited Sep 23, 2020 1:37AM in Payables, Payments & Cash Management 10 comments

Summary

Looking for a AP Invoice hold workflow notification to PO Requestor / Buyer

Content

Hi Experts,

I am looking for an option to send the workflow notification to PO Requestor / Buyer for AP Invoice that goes on hold.

Use Case: 

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,  

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