Payables and Cash Management - EBS (MOSC)

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How to change the Notification messages for Invoice Approval Email Notifications

edited Feb 25, 2014 9:33AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hello All,

I just upgrade from 11i to R12.13. And I just started to use AME for Invoice Approval.

Currently, 

1. After the Invoice is Validated,  AME will send an "Action Required" email to the Approver. ---The 1st email

2. After 5 days of the 1st email, if the Approver did not Approve or Reject the Invoice,  a "Cancelled .." email for the 1st email will be sent to the Approver.  ---2nd email

3. Around the same time of the 2nd email sent,  a "Action Required :Reminder.." email will be sent to the Approver  -----3rd email

4. After 5 more days, another "Cancelled .."  email will be sent to the Approver again. 

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