1 Reply Latest reply on May 23, 2011 7:54 PM by Sandeep Gandhi, Consultant

    Notification via workflow when invoice but no receipt

      The I-procurement workflow needs to be configured so that an email notification is generated when an invoice is received for a PO but the goods have not been receipted. In this scenario, the Invoice automatically goes on hold.

      The email should go to the Buyer and the Requestor.

      Can someone advise me on the same.