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 JANUARY 16, 2020
Applies to:Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
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.
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