Can the PO Acceptance Past Due Notification be stopped by modyfying the workflow
We are on 12.1.3 and have a issue where we are getting lot of "standard purchase order XXX has not been accepted by the acceptance due date" notifications. We would like to control these by modyfying the associated workflow and adding some conditions there that must be checked in addtion to standard Oracle ones like for instance if the PO is received then do not send the notification .Has anyone tried this .Can this be done?
thanks
rahul