0 Replies Latest reply on Jul 29, 2013 9:45 AM by 921311

    AP Invoice Workflow needs Customisation for 'n' number of Notifications




      Kindly a Urgent help is needed in Oracle AP Invoice Worklfow where it needs Customisation.


      There is existing functionality of Timeout Days for AP Approval Reminder set as 3.So that is after 3 days Reminder to be Send.


      But there is requirement that 3 times Reminder is to be send.Thats is if for example on Thursday an Invoice is send for Approval Timeout is Saturday i.e after 3 days Timeout.Then Again a Reminder to sedn with gap of 3 days.


      Any help will be needful for me?