Procurement - EBS (MOSC)

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Alert to P.O. requestor and Purchasing

edited Feb 2, 2009 11:23PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

Invoices are being place on system HOLD for multiple reasons (e.g. P.O. does not have enough funds; quantity received does not match with invoice, etc.).
Whenever Oracle places an invoice on system hold, we would like Oracle systematically generate alert/notice to the P.O. requestor and Purchasing.

Kindly advise

Regards

Manish

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