HELP!!! HOW TO STOP NOTIFICATIONS FOR A PARTICULAR WORKFLOW??
We have a requirement where our payables team wants to send out remittance advice to our suppliers using the email addresses specified at the Supplier Site.
But the same time, they dont want to send out the email notifications to the suppliers whenever the purchase orders are approved.
Is there anyway to stop specific email notifications on the WF mailer?
Or should I customize the PO Approval workflow to remove the notifications to the Suppliers? Is this supported? Where should I customize the PO Approval Workflow..
Any help/suggestion is highly apperciated...
Thanks