AP holds approval workflow for the receiving exception hold
Is it possible to route a notification using the ap holds workflow for the "receiving exception hold" to the user who received the inventory? if so, how is this done?
The payables team would like to notify various users when an invoice goes on hold based on the type of hold. One user is the person who received the inventory. How should the rule be created to send this notification?
Version (include the version you are using, if applicable):
Oracle Fusion Accounts Payable Cloud 23A
Code Snippet (add any code snippets that support your topic, if applicable):