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Fusion Expenses: Customize Email Subject for Auto Rejected Expense Report

FaisalQApr 15 2024

We have custom BPM rules to Reject Expense report. The Rule is Based on DFF at Expense Header and Line Level. We are checking if Expense Header DFF (Business Unit) is same at all the Lines in Expense Report. If Users selected different DFF Business Unit, the the BPM rule Rejects the Expense Report. Now we would like to customise the email subject to include the reason why the report has been rejected. Is there a way to customize email subject/body ?

Thanks,

Faisal

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Added on Apr 15 2024
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