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How to enable approval reminders to a specific business unit

in Purchasing 1 comment

Hi Team,

We have many Business Units in our Organization and using BPM approval rules for different transaction types.

Our Customer looking an Approval Reminder to be enable for a specific Business unit for the Transaction types like AP Invoice, PO and PR. When we verified in the BPM Notifications we can see the Reminder setup available, I believe the reminder configuration should applicable for all BUs.

Can someone suggest do we have a feature to enable reminders for a specific Business unit?

Thanks in Advance!

Sridhar.

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