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we have a requirement where user wants to check the invoice rejection notification?

in Payables, Payments & Cash Management 1 comment

We have some invoices which are getting rejected in the system, user wants an FYI notification when invoice reject. Basically, it should go to the requestor I have tried creating an FYI notification by creating a new rule in the task FinApInvoiceApprovalErrorFyi but we are not getting it, any one has implemented this?

Regards,

Pragya

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