When I go to 'Define Recipient of Notifications' the only entries I see are:
Scenario User Role
Approve Bid Contact Person
Approve Goods Receipt or Return Approver
Approve Goods Receipt or Return Contact Person
Approve Goods Receipt or Return Reviewer
Approve Invoice or Credit Memo Approver
Approve Invoice or Credit Memo Contact Person
Approve Invoice or Credit Memo Reviewer
Approve Shopping Cart Approver
Approve Shopping Cart Contact Person
Approve Shopping Cart Reviewer
Approve Vendor Approver
Approve Vendor Contact Person
Approve Vendor Reviewer
Please can anyone tell me if there should there be more standard entries available to support Shopping Cart workflow? and if so what need to do to access them.
Many Thanks
Claire