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Attachment for Receipt Email Notifications

edited Oct 26, 2018 12:01AM in Self Service Procurement 12 comments

Summary

Attachment for Receipt Email Notifications

Content

Hi All,

I am trying to understand an issue that we are currently facing today and please correct me if I am completely wrong with my understanding.

When the AP Team matches an Invoice to a PO (we call this PO-backed Invoice), the requester of the PO would receive a notification (Email, Bell Notification, etc) to receive against their PO before AP will process the invoice for payment.

We are currently on 3-Way match.

I would like to know, on the email notification that the requester receives, does it include a copy of the Invoice as an attachment?

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