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

Last updated on JUNE 02, 2017

Applies to:

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

Goal

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

Solution

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 hundreds of Community platforms