Payables and Cash Management - EBS (MOSC)

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Customization in AP Invoice Hold Workflow Notification

edited Apr 22, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Payables Team / Payables Super Users,

We would like to know if there is a way to configure the Workflow - "AP Invoice Hold Notification" to use custom Process created in the workflow instead of the seeded one.

Currently, we were not able to identify a way to configure this workflow. So we are planning to modify seeded Process to achieve few functionalities in MD050, which we will not be able to revert later.

Following requirements need workflow changes.

1. Hiding column in Action History

2. Hiding "Related Applications" region

3. Additon of custom message and Link

4. Modification of Subject Line

Any pointers in this regard shall be appreciated.

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