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How to amend "Purchase Document E-Mail Report" based on different procurement BUs?

in Purchasing

Summary:

Hello,

We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for each based on procurement business unit?

Regards


Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications
25C (11.13.25.07.0)

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

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