Self Service Receipts - Receipt confirmation Process email notification
The Confirm Receipts workflow sends notifications through the Web or email to requesters or buyers who create requisitions in Oracle Fusion Self Service Procurement. The workflow informs the requesters or buyers that they should have received an item.
It shows the invoice and payment related information in the email or notification body. Whether there is a possibility to show the invoice as an attachment or can there be a link to view the AP invoices screen in the notification.
Customize or modify the email body to contain a link or attachment
Version (include the version you are using, if applicable):