workflow email when distribution hit in payable,cost management,FA,inventory
Hi,
Is there any functionality in oracle,send email when the distribution(combination) hit in invoice.
Normally we prepare manual sheet to report to the manager like this
01-100-310 Rs 100 ABC supplier (fuel expense) send email to A manager at the end of day
02-101-320 Rs 450 NC supplier (maintenance charges) send email to B manager at the end of day
Is there any functionality in oracle,send email when the distribution(combination) hit in invoice.
Normally we prepare manual sheet to report to the manager like this
01-100-310 Rs 100 ABC supplier (fuel expense) send email to A manager at the end of day
02-101-320 Rs 450 NC supplier (maintenance charges) send email to B manager at the end of day
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