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