PO Approval Notification Shows Subject and Body in Not Preferred Language to Supplier User (Doc ID 2510963.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

How to set the required acceptance notification to supplier user all written in supplier user's preference language?

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