Using Receipt Quantity Change Workflow Notifications
This section discusses how to use the receipt quantity change workflow notification within the PeopleTools Workflow Technology.
The receipt quantity change workflow provides the rebate managers with notifications when a receipt associated with vendor rebate agreements that has accruals already included on a claim has been changed.
To generate the receipt quantity change workflow notification:
Change the quantity on a receipt associated with a vendor rebate agreement that already has accruals included on a claim using the Maintain Receipts - Receiving page.
Upon changing the quantity the system will automatically generate the notification.
Review the worklist entry or the email sent for the receipt quantity change notification.
The rebate manager will use either the Message Dashboard or the Worklist page to review and acknowledge the notifications that were sent by the workflow process to the worklist.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
RECV_WPO |
Change the quantity on a receipt that is associated with a vendor rebate agreement that has accruals already included on a claim. |
|
|
Message Dashboard Page |
SAC_EWN_DSH_SRCH |
Manage receipt quantity change notifications. |
|
Worklist Page |
WORKLIST |
Manage receipt quantity change notifications. |
Before the receipt quantity change workflow notification process can be executed successfully you must have previously received a quantity on a receipt that was associated with a vendor rebate agreement that has accruals on a claim.