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Payables and Cash Management - EBS (MOSC)

Source for the attachements link in iexpenses approval workflow notification

Oct 10, 2016 3:36AM edited May 11, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

There's one field called as Attachments in iexpenses workflow notification and there's a hyper link that is pointing to an internal page.

I want to check how that is configured.

Please help finding how to setup that URL for the Approval notification. I have attached a screenshot highlighting the field

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