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Invoice Attachments not showing up on Email Notifications to Receive Against

edited Oct 9, 2018 4:06PM in Self Service Procurement 11 comments

Summary

For PO Backed Invoices that are matched to a PO, the attachment is not showing up

Content

Hi All,

Has anyone else noticed that for PO Backed Invoices that are being matched by the AP Team, an email is generated and sent to the requester reminding them to "receive" against their PO, I have been notified that the Invoice Attachment is not included in the email notification and this is causing issues for the requester that wants to review the actual copy of the Invoice before they "receive" against their PO.

Has anyone else experienced this issue? Are you receiving copies of the invoice in the email notification to review?

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