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Adding Reference Number or Master Contract to DocumentApproval Task Notification

in Purchasing 1 comment

Hi everyone,

We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process requisitions to create purchase orders within our organization. Currently, the purchase order approval notification doesn't have any indication regarding the source of the purchase order creation (whether it originated from a contract or a requisition).

Therefore, I'm trying to customize the DocumentApproval task for purchase order approval notifications by including either the Reference Number or Master Contract details if one of them is available or another identification.

I've checked the argument values on the task key and found these two:

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