Reimbursement Paid to Card Issuer Notification
SummaryDoes anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'
Customer is testing the Expenses Configurable Workflow Notifications and wants to know what triggers the generation of the 'Reimbursement Paid to Card Issuer' notification. As per the Implementing Expenses guide, it uses the 'ReimbursementPaidToCardIssuerNotification.rtf' template and the 'FinExmReimToCardIssuerFyi' Workflow but I haven't been able to identify what transaction or process triggers the actual notification.
Any help appreciated