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Identity Correct PO and PR approval email & notification reports

edited Jun 24, 2025 5:27AM in Reporting and Analytics for ERP 2 comments

Summary:
How can we identify and modify the correct Oracle Analytics reports to update email and approval notification formats for Purchase Requisitions (PR) and Purchase Orders (PO)?

Our team is looking to update the reporting formats used in both email and in-app approval notifications. However, we’re uncertain about which specific reports within Oracle Analytics should be selected and modified to implement the required changes.
We need guidance on locating and editing the following reports:
PR Email Approval Report
PR Approval Notification Report
PO Approval Notification Report
PO Email Approval Report
The intended modifications include displaying the following fields in the reports:

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