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Configuring Invoice/Payment approval email

edited Feb 25, 2019 2:33PM in Reporting and Analytics for ERP 4 comments

Content

Dear all,

We got an requirement that demo how to configure AP invoice or payment approval template with desired information e.g. add related invoice/PO numbers to payment approval email notification by using BI Publisher template.

Do you have such experience to make the template configured? Any documentation or script are highly appreciated!

 

Best Regards,

Angie

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