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Get Started with Redwood: Oracle Cloud SCM and Purchasing

You can update the subject line of the purchase order email sent to the supplier

in Purchasing 1 comment

The email subject line sent to the supplier upon purchase order approval needs to be updated.

Currently, the subject line includes the purchase order number; the business unit needs to be added.

The item is currently in transit: Purchase Order USB0000022266

Update: Purchase Order USB0000022266 – Business Unit: Bogota

This subject line is generated from the purchase order email subject template

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