We have a requirement to include additional information in the email notification sent by the workflow to the approver, like
1) Having Invoice Currency Code and PO Number in the header of the notification
2) Adding static text on the body.
3) Also need to add a sentence in the standard text which comes at the bottom of the notification and need to remove the extra RESULT region which is coming in the notification. (Highlighted in bold)
Please click on one of the following choices to automatically generate an E-mail response. Before sending the E-mail response to close this notification, ensure you have provided the reason for rejection within the quotes ‘ ‘ in the body of the email. RESULT (needs to be removed)
RESULT: Approve Reject Request Information