How to notify the rejected Purchase Requisition to the sender?

We are working on Oracle Apps.11.0.3.
Could anyone help me in this respect?
My query is that :
Suppose the Min-max planning is executed by an Inventory
user.Then the Requisition Import Program executes,which has been scheduled to run at 17.00 hrs.
The PR generated is then sent by another user
who has got the Purchase Module.
After moving through the hierarchy,if the PR is rejected,the Notification is now moving to the executor
of the Min-max planning,not to the sender of the PR.
I would like to know , that, is there any means of sending the notifications to the sender of the PR?
Will i have to customise the base apps Workflow?
Shubhendu Chakraborty.Kolkata,INDIA.

Hi Nisha,
You may want to repost over here...
Developer Forums

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How to notify the rejected Purchase Requisition to the sender?

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