E1: 43: Purchase Order Approval Email with Purchase Order Description
(Doc ID 1917335.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
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