Include full AP invoice approval history in the mail WF notif( rejection escalations, withdrawn)
Hello,
We have the requirement to include the approval history ( approvals, escalations, rejections, expirations) of the invoice in the e-mail notification which we send to the approvers.
Can you please let me know if this can be achieved:
For example, when an invoice is submitted for approval, then rejected/withdrawn -> we need this information to be included in the e-mail WF notification.
Thank you,
Version (include the version you are using, if applicable):
24C
1