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How to get notification to Purchase Requester of invoice hold when line is not matched
Summary:
What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched
Content (please ensure you mask any confidential information):
Hello all,
There is a business requirement to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
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