how to send warning notification by E-mail to approvers when invoice attachments size above 10 MB
Summary:
We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any configurations or workaround which let approvers receive any warning or error notification by E-mail, when the invoice attachment size more than 10MB.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):