How To Modify The Rejection Email Template Of The Supplier
(Doc ID 2352433.1)
Last updated on MARCH 30, 2019
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to customize Supplier registration reject email?
Could you please suggest how we can modify this template? We want to add the comments fields in this email.
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