My Oracle Support Banner

E1: 43: Purchase Order Approval Email with Purchase Order Description (Doc ID 1917335.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 Client would like the functionality to configure the email sent for Purchase Order approval to display a Purchase Order description so the approvers can prioritize what POs need to be approved right away vs. POs that are not as urgent.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.