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I have configured a workflow in Microsoft Dynamics 365 for Finance and Operations, in notifications setting of an approval I check marked the reject option and insert placeholders in it and also selected workflow originator to whom the email will be sent. When a request is rejected system sends two emails:
1. Email notification with all the information I have defined in the workflow in reject section.
2. Email notification with the text: "The current record has been returned to you or you have been asked to make a modification. Perform all required actions and choose Resend to resume processing."
Is there any way we can stop the second email to be sent?
Regards,
Kind regards, Adis
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