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Internal spend authoized email

in Supplier Management 3 comments

Summary:

Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized?

Content (please ensure you mask any confidential information):

Current, email states Spend when we would like it to say spend authorized.

Subject: [EXT] FYI: Request to Approve Supplier XXXX for Spend Was Approved

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



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

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