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Email notifications that go out for Payables invoice approval customization limits?

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Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such as Project Number, and if there is a way to highlight or indicate which invoice line needs approval (sometimes it is only one line out of multiple lines on an invoice). The scheduled process that initiates these notifications is "Initiate Invoice Approval Workflow" and it can also be initiated at the invoice level (invoice entry screen).

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