Email notification for expense reimbursements
SummaryHow to customize the email notification template for expense reimbursements through direct deposits
As per Oracle documentation, we can customize the email notification templates that will be sent to employees after an expense report is paid.
The template is available under Shared folder > Financials > Workflow Notifications > Expenses > Expenses. We have copies the template and data model to a custom folder and made changes as per the requirement. But still the email template going in the format that is available in shared folders. How do we link the format in the custom folder to payment process profile which we are using to make payments against expense report?