The PO Workflow Approval Email Leaves The Prices And Totals Unformatted
(Doc ID 2721253.1)
Last updated on OCTOBER 20, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The PO workflow approval email leaves the total amounts in incorrect format (11300.35 without digital group separator) Should be formatted as 11,300.35
1)Enable email collaboration/email Notification for PO
2)Create a PO (1,300.35)
3)Submit for approval
4)Check the email notification (1300.35)without a comma
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