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Add Extra Project Related Information To Approval E-Mail (Doc ID 2334736.1)

Last updated on FEBRUARY 06, 2019

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.


We would like to add extra information about the project in the E-mail that is sent to the Approver of the Purchase Order. These extra fields are:

1) Description/name of the Project*
2) Expenditure Type
3) Expenditure Organization

 When the Preparer creates a Requisition and needs to enter the Project Number, he/she can search for the project number via the search loop. In this screen the Preparer is able to see the description/name of the project,. So we know this information is available as well, now we would also like to have this in the E-mail.


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