There are some scenarios where the suppliers are unable to send invoices over network due to various reasons, in those cases they email the invoices to the respective requester & they create paper invoices in Ariba buyer account. There are cases where requesters initiate paper invoices but sometimes ends up in composing status without submission. we are trying to understand if there is any way or workaround to get email notification triggered for all invoices which are in composing status, any assistance is much appreciated.
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