Adding 'Payment Terms' To PO Approval Workflow Notification in Release 12
(Doc ID 2329144.1)
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to add Payment terms and budget date in the on PO mail notification?
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