Design Tools & Output Technologies - JDE1 (MOSC)

MOSC Banner

Add details to "Purchase Order Requisition Approval"

edited Sep 15, 2015 6:36AM in Design Tools & Output Technologies - JDE1 (MOSC) 20 commentsAnswered ✓

I need to add more details to the message LM0016 such as PO total. But I don't know where the message is used to send emails. I hope it is somewhere in XT431121 Purchase Order Entery business function.

How can I check where it is used ?

I am not that much in to C business functions

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center