Unable to Send Notification to the Supplier Because Supplier Portal Attachments are Wrong

Summary:

Dear Team,

One of the supplier submitted the AP invoice through Supplier portal with attachments.

But the attachments which is submitted by the Supplier through Supplier portal is not correct. So AP Invoice user need to inform to Supplier through Fusion system. SO that AP invoice user can track the details for Audit purpose.


Please let me know how to achieve this requirement.

Content (please ensure you mask any confidential information):

One of the supplier submitted the AP invoice through Supplier portal with attachments.

But the attachments which is submitted by the Supplier through Supplier portal is not correct. So AP Invoice user need to inform to Supplier through Fusion system. SO that AP invoice user can track the details for Audit purpose.