Get Started with Redwood: Oracle Cloud SCM and Purchasing
You can update the subject line of the purchase order email sent to the supplier
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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