AP Invoice notification approval

Summary:

Content (please ensure you mask any confidential information):

Currently, we are facing a scenario wherein the end user has requested that the Requestor also be notified once the invoice has been approved, in addition to the standard notification received by the Department Head.

To address this requirement, an FYI notification rule was configured, and an approval group was successfully created and included within the approval spreadsheet. However, due to system limitations, it is not currently possible to reference or include the Requestor as a condition within the spreadsheet. The only feasible method to incorporate the Requestor in the approval flow is through the BPM Worklist, which is presently inaccessible.