Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Alert Sending Several Notificaitons

edited Mar 31, 2011 3:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I've created an Alert that sends a notification to the Business Support Analyst (BSA) and the Invoice Approver that are listed as Key Members on the Project that is identified on the invoice distribution for invoices that are Credit Memos.  This finds the names perfectly but for some reason I get like 5 notificiations for each person.  I'm using the :rowid and the Alert is based on the ap_invoices_all table being updated.   Anyone got suggestions?  Does the invoice go through five updates behind the scenes?  Is that why so many get sent?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center