EBI 9.2: How To Modify Email Subject/Body For Invoices When Using Invoice As Attachment.
(Doc ID 2118258.1)
Last updated on DECEMBER 01, 2017
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.
How to modify email subject and body for emailing the billing invoices as attachments. Currently it says only:
A new invoice "Invoice ID" has been generated and is attached for your review and payment.
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