What are the Confirm Receipts workflow notification responses?

Here are the possible Confirm Receipts workflow notification responses and their associated roles:

• Receive in full (Requester or Buyer)

• Receipt up to Invoiced (Requester or Buyer)

• Did not receive (Requester or Buyer)

• Re-notify requester (Buyer)

• Acknowledge (Manager after escalation)

If you select a receive outcome of Receive in Full or Receipt up to Invoiced Amount, the task is completed. If you select Did Not Receive, the task is assigned to the buyer. If you choose Re-notify Requester, the task is assigned back to the requester.

This history tab of the notification shows the status history of this workflow through possible reassignment and notifications.