Payables and Cash Management - EBS (MOSC)

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Feasibility of generating a workflow notification/email from AP after AR Refunds approved

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We have a enhancement request where AR is requesting email notifications from AP to be sent to the “Created By” (CREATED_BY) user when a “Payment Request” Type (INVOICE_TYPE_LOOKUP_CODE = 'PAYMENT REQUEST') invoice is paid.

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