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 and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


How to add Payment terms and budget date in the on PO mail notification?


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