%Workflow.Last action user% has requested changes to line %Vendor tax invoice lines.LineNum% of vendor %Vendor invoices.InvoiceAccount%'s invoice no. %Vendor tax invoice lines.Vendor invoices.Num% (in %Vendor invoices.Source document line.Accounting distributions.AccountingLegalEntity%).
The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose resubmit to resume processing.
I've learned that the notification text does not appear in the work details, but can be sent out in a notification email. The notification text can be pulled into the email by using %message% in the email message. Here is a helpful article I found that explains it in more detail.Best regards,
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