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How to stop AP Invoice Released and Completed Email notification in R13 18 B

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 10 comments

Summary

How to stop AP Invoice Released and Completed Email notification in R13 18 B

Content

After upgrade to R13 18 B Once the AP Invoice is approved by the approvers, system is sending two emails to approvers, one for released invoice and another for completion of Invoice.

Can anyone suggest how can we stop this two email notification?

Regards

Manish 

Version

R13 18 B

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