How to change the AP Invoice Approval e-mail address

Summary:

After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracle Cloud Infrastructure (OCI), customers are required to confirm the email address before it can be used. If this doesn’t happen, the emails will be sent from ‘no-reply@oracle.com’ instead of the correct email address. They suggested I ask on here how to re-set the e-mail address

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Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):