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incoming Workflow email configured for payables invoice approval when clicking Request Info button

in Payables, Payments & Cash Management

Summary:

In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button

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

Oracle Fusion Cloud Applications26B (11.13.26.04.0)



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

Tagged:

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