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Oracle IDR - Notification for rejected invoices while importing through schedule process

in Payables, Payments & Cash Management 1 comment

Summary:


Hi Community,

we have a requirement for IDR invoices, when we ran Import Payable Invoices, few Invoices are getting rejected and not getting imported , Users want notification of that rejected Invoices.

I see that we can enable notification for whole schedule program but not for records in that program.

We know that we have a report which shows status of all r Invoices, but user wants notification for only rejected invoices .

let us know if we have any workaround or any option available to fulfill this requirement .

Thanks

Subhash

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