Expense Reimbursement Was Paid to Your Employer

Summary:

FYI Reimbursement Notification -

Expense Reimbursement Was Paid to Your Employer

Content (please ensure you mask any confidential information):

We have noticed for contingent worker expense, we receive FYI notification with content "Expense Reimbursement (1.00 USD) Was Paid to Your Employer"

The Issue is it should not say "Was Paid to Your Employer".

Is it possible to change this?

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

25A

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