In Oracle FInancials Cloud, in the Invoice Hold Approval Workflow (FinApHoldApproval) : we wish to notify the Cost Center Manager of the invoice. ( Manager associated with the Cost Center Value in the Cost Center Segment of the invoice Distribution).
The attribute Cost Center Manager is not available in the FinApHoldApproval ( it is in FinApInvoiceApproval ). I can't find a syntax to force it.
As a workaround, we put the name of the Cost Center Manager, in the Requestor Field in the invoice header, and we use task.payload.requestor in the FinApHoldApproval. That works well for invoices not matched to POs.
But if the invoice is matched to a PO coming from a requisition, then task.payload.requestor brings the requestor from the requisition..
We are kind of stuck. Any idea ?
Thanks.
Anthony