Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO

Summary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO

Content (required): Our client has the requirement that a notification be sent to Buyer and Supplier when the AP invoice is created by manually matching to a Purchase Order in Oracle Fusion, we are using 3 way match with match option to receipt

Version (include the version you are using, if applicable): 23B

Code Snippet (add any code snippets that support your topic, if applicable):

SR 3-33457455341 : CCC Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO