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Customisation of Expense Approval Workflow Notification using BIP

Received Response
edited Mar 19, 2020 7:26PM in Reporting and Analytics for ERP 1 comment


Issues persist even while following expense config document step by step


Hi, We are trying to implement customized expense approval workflow notifications using BI Publisher, Just to describe it well, - A custom version of the expense report notification template has been created, as per Oracle best practise, by clicking ‘customize’ on the seeded template. - Edits have been made to the template and saved under a new name ‘UpdatedExpenseApprovalNotificationReport2’. - This template is uploaded and set to active and default. - We are also using a custom sub-template which we have correctly

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