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Attach BIP Report to Payment Approval Notification

in Payables, Payments & Cash Management

Requirement:

We have a business requirement to include a BI Publisher (BIP) Payment Register Report as an attachment in the Payment Approval Notification that is sent to approvers during the payment approval workflow.

Expected Requirement:

When a payment request is submitted for approval, the system should automatically generate the Payment Register BIP report. The generated report should be attached to the approval notification email sent to the approver. The approver should be able to open and review the attached report directly from the email without logging in to Oracle Fusion. The attachment should contain the payment details related to the specific payment process request/payment batch being submitted for approval.

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