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Invoice Withdrawn Reason Notification

in Payables, Payments & Cash Management

Summary:

Is there a way to configure a notifcaiton that informs the Invoice approver that an invoice was withdrawn and for WHAT reason?

Example scenario: Invoice A was routed to Approver A for approval but it was withdrawn before Approver A got to view the invoice. Approver A wants a notification stating Invoice was withdrawn and for what reason.

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