How can we automatically send notification to initiator for failed invoice approval

Summary:

How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in transaction console we have to check it manually and inform invoice owner to change invoice request or details and initiate approval again.

Can we automate this or notify invoice initiator when ever an invoice gets failed.

I have tried changing error to initiator in bpm notification for FinApInvoiceApproval Task but it’s not working.

Content (please ensure you mask any confidential information):

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

Code Snippet (add any code snippets that support your topic, if applicable):