PeopleTools and Lifecycle Management - PSFT (MOSC)

MOSC Banner

Question re AWE PO approval template Supplier name

edited Nov 18, 2015 10:06AM in PeopleTools and Lifecycle Management - PSFT (MOSC)

We are currently configuring PO approval in 9.2 using AWE. The e-mail template seems to default to using the Supplier short name from the vendor table. I am looking at PO_EMAIL_PO_APPROVAL. The template shows NAME1_VNDR for Supplier name. How do I get to who the long vendor name instead?

Thanks

Heidi

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

PSFT PeopleTools Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center