Inconsistency with the PR approver notification template — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Inconsistency with the PR approver notification template

in Self Service Procurement 1 comment

Summary:

When a Purchase Requisition (PR) is submitted, the designated approver receives a notification. However, the format of this notification appears to be inconsistent. At times, the notification opens in one layout (Format 1), while on other occasions, it opens in a different layout (Format 2). This inconsistency can be observed in the screenshots provided below.

Format1

Format 2


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!