Action Required email not received- AP Invoice Approval
Summary:
- 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
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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