Payables and Cash Management - EBS (MOSC)

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APWRECPT - Modify WF to Stop Over Due Receipt Notifications

Hi,

I am new to WorkFlow and I have been doing some research how to modify APWRECPT to check if the Over Due Receipt Notification should be stopped once the Due date has passed a year or so. I know that I have to write our own Procedure in our custom Package to handle this requirement. Can someone suggest where to start? We are moving to R12 this August and I plan to move this for R12 and not in our current 11i.

Kind Regards,

Luisito

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