My Oracle Support Banner

PO_EMAIL_PO_PDF_WITH_RESPONSE: How To Change Email Notification Context Sent To Supplier When PO is Approved (Doc ID 2417941.1)

Last updated on JULY 05, 2018

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

How to change the following sentence in Email notification sent to the supplier after a PO is approved:

Please review the purchase order and any other document attached to this message.
 

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.