In Oracle Fusion there are two types of workflow notifications that are automatically sent, as part of certain business flows for review or approval. For example, when a user submits an expense report, the approvers receive an email containing the approval request.
- Email Notification- that a user gets over an email.
- In-App Notification- that a user gets by:
Clicking the Notifications icon in the global header and opening a notification
Going to the Worklist: Notifications and Approvals work area and opening a notification
Clicking the In-App Notification link at the end of an email notification
You can configure
only the email notifications for the below products:
You can configure both the email and in-app notifications
for these workflow tasks:
To know how to trigger the Invoice Account Coding Notification click here
Now, we know BIP Report for Invoice Account Coding Notifications is Invoice Account Coding Email Notification. We will follow the below steps
- By default, all the standard reports are available in this xmlpserver location and we should customize the standard location from this location only.
- Open the BIP Report xmlpserver URL i.e. https://cloudapplicationurl.com/xmlpserver
- Go to /Shared Folders/Financials/Workflow Notifications/Payables/Invoices and this will list all the workflow notification templates
- When you click Customize, the same catalog structure would be created in the Custom folder. Click on the Edit button to edit the template.
- Now, click on the Edit button, and the .rtf template will be downloaded. You can then make the changes in that .rtf template and upload it back. This will change the Notification Template.
- Now you can trigger the notification again and see the changes. Click here to see how to trigger Invoice Account Coding Notification.
Note: Configurable workflow notifications refresh every 24 hours for better performance. To know how to change this refresh time Click here
Source: https://docs.oracle.com

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