How to set up requester notification on an invoice hold if the PO is not received yet?
I need to set up a notification rule in the BPM,
When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the requester to receive a notification when the invoice gets a system hold based on this reception.
How can I do that?
I need the BPM rules details please, and if any rule needs to be activated in the application in "Manage Invoice Holds and Releases" > "Allow Holds Resolution Routing" please let me know which one.