How to set up invoice approval notifications so the requester receives additional alerts

Summary:

We would like to configure invoice approval notification emails so that the invoice requester receives an email at each stage of the approval process.

For example, the requester should receive notifications when:

1. The invoice is submitted
2. The invoice is assigned to Approver 1
3. The invoice is approved by Approver 1
4. The invoice is assigned to Approver 2
5. The invoice is approved by Approver 2
6. The invoice approval process is completed

Could you please advise where we can check or configure these notification settings?

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

Oracle Fusion Cloud Applications