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Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement

Summary:

Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement 

Content (required):

Users are creating one requisition with multiple lines and with different charge accounts. Based on the particular segment(segment3) approval are triggering to different users. Since Requisition has multiple lines, in Requisition approval notification, user have to look for their line with correct charge account and they should approve it. Is there a way to customize the "RequisitionApprovalEmailNotification" to show line amount on the top (In Header Section)or subject line or any alternate ways to know the approver that they should only approve certain amount not entire requisition. 

Version (include the version you are using, if applicable):

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