Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion? — Cloud Customer Connect
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Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?

in Payables, Payments & Cash Management 11 comments

Summary:

We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific approval rule is triggered or for specific type of approvals. The system should still seek the approval in BPM from approver but just want to restrict approval email notification.

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