Description: |
Procedure to create the email that is sent on releasing requisitions to procurement. Parameter Details: p_scheduled_mail.SMAIL_ID > Primary Key of the mail. p_scheduled_mail.CREATED_BY > User ID of the user who triggered the mail p_scheduled_mail.PK_ID > Requisition Id (R_ID)
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Type: |
Procedure |
Usage: |
Smart Materials - Maintain Requisitions |
Event: |
Clicking Release button to release the requisition to procurement |
Default: |
Subject: [Requisition Released] Requisition number (supplement_number) is released to procurement Body: Please find hereafter the document's neccesary information and corresponding file 01) Document Reference : v_document_reference 02) Revision Number : v_mr_revision 03) Document Title : v_desc 04) Released to Procurement : v_rel_to_proc_date 05) Document Origin : v_origin_code 06) Project : v_proj_details 07) Discipline : v_dp_code Attachment : |