Payables and Cash Management - EBS (MOSC)

MOSC Banner

Alert for Performing Receiving

edited May 6, 2014 11:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


Hi,

Want to check if there is any chace to have alert for performing receiving.

We have 3 way matching and the users need to perform receiving for the Invoice to be processed. But in most cases users dont perform the receiving by the time the Invoice is received.

is there any standard way that once we perform the matching and if the receiving is not performed, the requestor should receive an alert.

I checked that there is a report callled as " Receiving hold requestor notice", will this report help in this case?

Regards,

Vijay

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