Description: |
This function fetches information about an invoice and appends it to the approval email body. |
Type: |
Function |
Usage: |
Called by BUILD_APPORVAL_BODY CIP function |
Event: |
Select Ready for Approval, or click Approve button |
Default: |
'Invoice Number :' || l_ivc_number || v_cr || 'Period Progress Number:' || nvl(l_pno_number, '(Not set)') || v_cr ||v_cr; |