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FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet Rules

in Payables, Payments & Cash Management 3 comments

Summary:

FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet. We have selected another block for FYI and uploaded the rules, but it is not triggering. Kindly help us in resolving this issue.

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