How to setting notification invoice cancel to supplier (Supplier Portal module)

Summary:

Hi Metalink team,

The Step transaction :

1. Supplier create Invoice matching PO Receipt in Supplier Portal Module
2. Supplier submit Invoice matcing PO Receipt
3. Accounting will validate the Invoice maching PO Receipt.
   4.The Invoice matcing PO Receipt become Validate status
4. Accounting will be cancel the Invoice Matcing PO Receipt because the data is not valid.

Is there Notification to supplier after Invoice Matching PO Receipt cancelled?
If there is no notification, Is there workaround for notification?

Regards

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