Receivables - EBS (MOSC)

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Notify - workflow process

edited Sep 30, 2011 9:31PM in Receivables - EBS (MOSC) 2 commentsAnswered

We see a "Notify" option under each concurrent program and it is also available in the AR collection calls screens - we were thinking of utilizing this "Notify" function for the past due accounts receivable and overdrawn accounts -

1. How easy / difficult is it to start using this functionality - configure the work flow - I already see all the email id's in the system under notify - but they are inactive - like they are not connected to the mail server.

2. If we start using this function - will it slow down the system ?.

3. We have most of our budgets with "Advisory" control - if this is the case - should an alert be automatically sent to the manager when an account is overspent ?. - How can we create these alerts in projects based on the expenditure & budget comparison.

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