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Auto Numbering of Reminder mails

in Payables, Payments & Cash Management 1 comment

Summary: How to set Auto Numbering of Reminder mails based on number of reminders selected for AP Invoice Approvals. Suppose it is selected 2, then we want to achieve Reminder-1 and Reminder-2 in the workflow mailer header description so that approver is aware of the number of reminders sent.


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