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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Reject reason in requisition
I have a workflow to approved or reject a requisition but i wanted to add a reject reason. i already created a custom record for the reject reason but i wanted to send an email to the requester with the reject reason and also wanted to go back to the original transaction on NS but i dont know how to do it, someone have an idea about how to do it?