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Send FYI Notification to Requesitioner after Invoice is approved and Payment is approved

in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement to send the following notification emails to the user (Requisitioner) who created the Purchase Requisitions (PR). Email notification after invoice is approved for the corresponding PR. Email notification after payment is approved for the corresponding PR. Is there any document that can give the steps?

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