Purchase request not emailing a copy to recipient after approval

PRs created and approved within FinOps will only email a final copy of the PR report upon the final approval of the PR.
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There are some exact criteria which must be met in order to satisfy a request to email out a final copy.
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Some of these settings are configured in the Administrator application, FinOps Administrator, which is currently only available to Support Analysts and other Access Group staff. Therefore please raise a new case online and reference the title of this article and please include details of the purchase request affected.