How to return Workflow Email Notifications for contracts before the 24D release.

Summary:

Previously, during approval, all contract information was displayed on 1 page: contract system number, BU, description, contract type, supplier, terms and deadlines; comment field, attachment field; Below is a hierarchy of positions with the ability to reassign and replace approvers.

Now only the contract system number, BU, description, contract type, supplier, deadline and amount are displayed. The rest needs to be looked for in the buttons above, attached files do not open (you need to go into the contract, but not all approvers have this role), the process of reassigning approvers has become more complicated.

Content (please ensure you mask any confidential information):