Description: |
This CIP is called from the P.20.01 screen in Smart Materials when a supplier is approved. An email is sent to the supplier to inform him about the approval. |
Type: |
Procedure |
Usage: |
Smart Materials, P.20.01 Suppliers/Subcontractors |
Event: |
Supplier approval |
Default: |
p_header := 'Your company ' || p_company_code || ' has been approved.'; p_body := 'Dear ' || p_first_name || ' ' || p_last_name || ',' || v_cr || v_cr || 'Your company ' || p_company_code || ' - ' || p_company_name || ' has been approved.' || chr(10) || v_cr || v_cr ||'This e-mail has been generated automatically. Please do not reply.'; |