Payables and Cash Management - EBS (MOSC)

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How can we send FYI notifications without approval/reject actions AP invoices which are on Hold

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

We have the business requirement to send FYI notifications to PO requestor when the invoice is on Hold (Qty Rec , Qty Ord) after the AP invoice is on hold for 35 days.

We dont need to have approve or reject actions for this Workflow notification and we should only send Workflow notification as just a reminder.

Please help us to do the above functionality in Oracle Payables and any help on it is much appreciated.

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