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Can you automate routing of custom pymt report during PPR

in Payables, Payments & Cash Management 2 comments

Summary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users during the PPR process? The report currently has to be run from Scheduled Processes by the payment initator during the PPR. It cannot be run after the PPR is completed.

NOTE: We do not utilize POs or approval workflows for the invoices. We batch process the invoices via PPR.

Content (please ensure you mask any confidential information):


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

24B (11.13.24.04.0)


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

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