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E1: 43: Additional Information Required on PO Approval Email (Doc ID 2393863.1)

Last updated on APRIL 14, 2020

Applies to:

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


The existing email triggered during PO approval only includes the order number and order type. Need to have additional information included in the email including:

1. The email subject should contain total order value, branch plant and requested date apart from the existing order number and order type.
2. The email content should contain vendor details, order details and order notes if any.


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