EeS:Enhancement Request For E-mail Notifications(buyer And Supplier) With Invoice Id And Supplier Id (Doc ID 2102805.1)

Last updated on FEBRUARY 07, 2016

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Need to receive an e-mail notifications(buyer and supplier) with Invoice ID and Supplier ID. All the eSettlements notifications to be placed within the message catalog to ensure all of these have the values to input the Supplier ID, Buyer ID, Invoice ID and Invoice Date. This way one can use those values in the emails if they choose and modify to meet their business needs.
 

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