You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Oracle fusion purchasing

in Purchasing 2 comments

Summary:

In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester confirming the approval.

How can we identify the exact BPM workflow notification template (or related configuration) responsible for generating this approval notification sent to the requester? Thanks

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!