Temporary disable notifications of open workflow transactions in SSHR

There are hundreds of different pending SSHR requests with the HR which has to be either approved or rejected. These requests were raised several months back. HR wants the employees not to receive any notifications/mails on action upon the pending requests.
For example if there's a Personal information update from an employee which was raised 2 months back. HR has to approve the request and don't want the employee to receive notification on the approval.
Is there any way where the notifications from SSHR can be temporarily disabled.

Hi Prabuddha,
In ECC if a change happens to a master data not all the changes are reflected automatically in the open documents like open PO or open Sales order. Some fields values have to be redetermined for eg: "pricing procedure", some of them needs to be changed manually for eg: "Description". Moreover specific to your eg of Base unit of measure, this is a sensitive field and has lot of impact on the process so there for changing such fields it is necessary to close all the open documents against the Master data record in consideration. This fact is regardless whether the change happens through an IDoc or directly by MM02/XK02/XD02
Prabudha, Please revert if you have further questions.
Best Regards
P T Manoj
Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

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v_adjustment NUMBER;
v_credit_memo NUMBER;
v_as_of_outstanding NUMBER;
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v_adjustment_acctd NUMBER;
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AND ( ( app.reversal_gl_date IS NOT NULL AND ps.gl_date <= p_as_of_date2 )
OR app.reversal_gl_date IS NULL
GROUP BY ps.customer_id
, cr.receipt_number
, app.cash_receipt_id
, ps.payment_schedule_id
, ps.gl_date
HAVING
sum(app.acctd_amount_applied_from) <> 0 ;
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p_as_of_date := to_date('&Enter_as_of_date','DD-MON-RRRR') ;
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NVL(acctd_earned_discount_taken,0.0) +
NVL(acctd_unearned_discount_taken,0.0)),0.0)
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FROM ar_receivable_applications
WHERE TRUNC(gl_date) > p_as_of_date
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AND NVL(confirmed_flag,'Y') = 'Y'
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AND TRUNC(gl_date) > p_as_of_date
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FROM ar_receivable_applications
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AND nvl(confirmed_flag,'Y') = 'Y'
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AND application_type LIKE 'CM%';
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insert into zxc_aging_cust1
( customer_id ,
invoice_number     ,
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values
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          v_adjustment_acctd ,
          v_credit_memo_acctd ,
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     END LOOP ;
COMMIT;
FOR receipt in cs_get_receipt (p_as_of_date )
LOOP
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, invoice_number
, trx_type
, acctd_outstanding_amount
, gl_date
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, receipt.receipt_number
, 'RECEIPT'
, -1 * receipt.acctd_amount_applied
, receipt.gl_date );
END LOOP;
COMMIT ;
END;
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Thanks,
Anil

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