Supply Chain Management - PSFT (MOSC)

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Modifying Emails for Adjustments (PLOG, Expenses)

Hello All,

We are trying to edit the email subject and text for the emails triggered when a progress log or expense sheet is adjusted. Could you please let us know which email template to edit?

Also, the email we are getting says that the document is "submitted for approval", when we expect it to say "...has been adjusted". Is there a setup to map it to a correct template (like the notification template associated with SPA_PLOG component, or some generic template)?

Thanks!

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