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SAP Knowledge Base Article - PreviewSymptom
The user (Approver) gets many Email Notifications: "A payment request is awaiting approval." How to switch it off?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
How to switch off the Email for the Approver that an invoice is awaiting their Approval? , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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