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Can a deep link to view a Purchase Order be added to the Invoice approval email

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Summary:

We recently implemented the procurement module in Oracle ERP and invoice approvers would like to be able to review the PO associated

Content (please ensure you mask any confidential information):

We cannot purchase a procurement license for all of our users so we are hoping to use the appropriate "deep link" on the invoice approval email to allow them to see the PO that is associated with the invoice. Is this possible? Has anyone done this?

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

24A

Code Snippet (add any code snippets that support your topic, if applicable):

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