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Action Required email not received- AP Invoice Approval

Summary:

  1. AP Invoice submitted for Approval
    Approver gets Action Required mail - OK
    Reminder is set - Reminder mail is received - Inconsistency in mail content- sometime action buttons (Approve/Reject/More Info) comes in mail, sometimes not- Not OK

  2. AP Invoice submitted for Approval
    Delegation is set from person A to person B
    Person B (Delegated person) do not receive Action Required mail- Not OK

Can you please help on the Not OK part? Are these expected behaviour or some set up is missing?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 24B

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