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ReportHi All,
We have enable and turned on setup 'include/send Document Attachment in email' for:
1) Workflow Maintenance
2) Document Attachment Setup
Lately, user noticed that there is no attachment when received email for approval which the transactions submitted from AP Transaction - Select Cheques method.
We had observed that not all the email couldn't receive an attachment called Computer Cheque Edit List, some will have attachment.
Anyone encounter same problem before?
All feedback are appreciated.
Thank you!
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