Adding 'Payment Terms' To PO Approval Workflow Notification in Release 12
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to add Payment terms and budget date in the on PO mail notification?
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