Procurement - EBS (MOSC)

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Defaulting supplier email when approving PO

edited May 20, 2019 8:53AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello,

I am looking to default the supplier site email when approval radio button email option is selected. Currently, we have to enter the email manually when approving POs.

Is there a profile option to enable this? How about forms personalization? Perhaps custom pll or trigger? I imagine this should be standard functionality.

Thank you

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