Payables and Cash Management - EBS (MOSC)

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iExpenses Customising emails

edited Jul 30, 2012 3:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,We have an issue whereby when we reject an expense report, the employee receives an email, but it doesn't tell them why it was rejected simply that it was rejected. I don't think that there is an easy way to display the text from the approval notes in the email however I think we should be able to amend the generic email so that it includes a note telling the employee to login and look at the approval notes to see the reason for the expense report being rejected. Can anyone help me figure out how to do this?
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