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AP Invoice Attachments not available on PPR payment approval

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edited Mar 1, 2019 1:25PM in Payables, Payments & Cash Management 7 comments

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When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd expect approver's to be able to see this attachment when drilling in from the approval notification. Is this not possible?

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