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Emails Generated from Purchase Requisition Workflow

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Posted on by 78 User Group Leader
Hello...we are running Finance and Operations v.35.  We use workflows for purchase requisitions.  There is a vague email generated when a req is rejected that we would like to remove.  The problem is we cannot find it in the workflow to remove it.  We are wondering if this email is 'out of the box'/'standard' and cannot be removed.  Has anyone seen this email before in a purchase req workflow?  If so, do you know how to remove it from the workflow?  Thank you.//

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