Payables and Cash Management - EBS (MOSC)

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Negotiate button functionality in Approval notifictaions

edited Oct 28, 2013 6:18AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

When the 'Negotiate' button in the 'View Additional Invoice Details' is clicked, no notification is sent to the supplier and the same approval notification sits in the approver's worklist to take action. Noticed that the child workflow (AP Invoice Approval Negotiation) has errors out with the following message:

Errro Message: 3120: Activity 'APINVNEG/261190' has no performer.

The supplier has one contact with valid email ID. Has anyone encountered this issue?

Can anyone please suggest how is the negotiate functionality suppose to work and if there are multiple contacts for a supplier which contact would the notifictaion go to?

Thanks

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