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Send invoice rejection notification

in Payables, Payments & Cash Management

Summary:

We would like to send a notification to certain users when Invoice is rejected.

Is there a way to set the same in BPM today?

Content (please ensure you mask any confidential information):


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

25C


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

Tagged:

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