As to the following help document, I can set up the Email notification for Purchase Order Approval and it is working.
Example: How to Set up the Email Notification for the Flexible Workflow
1. Is it possible to set up Email notification for different kinds of approval documents such as Journal Entry, Supplier Invoice, outgoing payment and so on?
2. Is there any lists for <ScenarioId> and <ACTIVITY_NODEID> available corresponding to each documents to create the following Email template?
Email Template :SWF_CRT_NOTIFY_RECIPIENTS
<YY1>_<ScenarioId>_<CRT>_<ACTIVITY_NODEID> or <YY1>_<ScenarioId>_CRT_ALL
Thank you in advance.