Alerts in Financial Accounting

[Former Member]

Dear Gurus

I am using R3 4.7

Can somebody give me an idea of how to configure Alerts in Financial Accounting. My tasks is to generate an alert when a customer due date is cross and the payment of that invoice has not been received.

I want to generate Alerts in R3 System rather than Portal or XI.

Please help me out as this is really urgent.

Regards

Sajid

[former_member188826]

You set the report S_ALR_87012168 to run background every night and make it print to the accounting clerk for follow up. This report show all the amounts due in column 1. You can customize the layout to get rid of redundant columns.

[Former Member]

Thanks

But My client wants alerts to be displayed on the screen... Is there any mechanism.

Sajid

[former_member188826]

You may want to try using workflow, the trigger being based on current date greater than due date. This might require developer's assistance.