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User don't want to receive Approved Notification

edited Nov 6, 2020 4:57PM in Payables, Payments & Cash Management 5 comments

Summary

User don't want to receive Approved Notification

Content

Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receives "Approved" notifications. So 20000 mails receives in mail box.

We suggested them to go for auto approval of such cases but business would like to approve the notification.

Is there a way to restrict notification only for particular source as other Invoice Source user need notification. 

For particular Invoice Source only for "FAILED" case they want receive mail notification.  Please suggest.

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