PO Approval Notification Improvements: "Charge Account" and "PO Header Attachments"
(Doc ID 2382094.1)
Last updated on MARCH 08, 2023
Applies to:
Oracle Purchasing - Version 12.2.6 and laterInformation in this document applies to any platform.
Goal
Functionality added for both AME and non-AME PO Notifications:
- Charge account information into the notification line level, if one line with multiple different charge account, then show 'MULTIPLE' text.
- Attachments (header level) in the PO Approval Notification for both email and web are included
Affected messages:
PO_PO_APPROVE_PDF_OAF, PO_AME_APPROVE, AME_PO_REVIEW, AME_PO_ESIGN, PO_PO_APPROVED, AME_PO_HAS_BEEN_APPROVED, AME_PO_HAS_BEEN_SIGNED, PO_PO_REMINDER_1_OAF, PO_PO_REMINDER_2_OAF, etc.
Example navigation:
1. User Operations Creates SPO at BWC;
2. Add two (2) attachments at header level, one is to Approver, one is to Supplier, different category;
3. One distribution with one charge account;
4. Submit/forward to CBaker user;
5. CBaker checks the notification see the View Attachment Detail and Charge Account field at Line level;
Solution
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
Goal |
Solution |
References |