My Oracle Support Banner

How To Modify The Email Body Message in Purchase Order(PO) (Doc ID 1425587.1)

Last updated on MARCH 09, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


How to modify/change the body of the email message when:

1.  Dispatching a Purchase Order (PO)

2.  Dispatching Return to Vendor (RTV) transaction.

3.  PCard Bank Statement Workflow


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

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