Thank you for quick response.
We do currently have config set so that request of cart receives notification when cart is approved, however in our RFx scenario the Buyer is not the requester, they receive the cart as first approver when it's RFx relevant ( zero dollar value ). From here they submit for RFx once RFx response is received they update price and approve.
I was looking for an email to buyer (purchasing group) assigned to cart once cart approved, but only for RFx carts.... we will look into event and event schema for alert management to see if we can define this in a schema..
For initial deployment we are going to have the buyers go to Sourcing query to monitor Approval of RFx carts, and once cart status is Approved they can Accept RFX and issue PO.
I'm wondering if you have experienced any issues concerning Carts with RFX being approved prior to buyer updating price based on Rfx response.
I can see the potential of buyer requesting RFx, cart proceeds on approval routing & get's approved prior to price update based on RFX. At this point the buyer can then no longer update price.
Have you see this scenario ? is there any way to prevent cart going to Approved status when RFx response / price update is still pending ?