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.

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