|
Description: |
This CIP is called if a supplier rejects a Change Order Request (COR) in Portal, to send an email notification to the buyer. |
|
Type: |
Procedure |
|
Usage: |
Smart Materials Portal |
|
Event: |
Supplier rejects a COR |
|
Default: |
p_header := 'Supplier ' || p_supplier_name || ' does not agree to COR ' || p_cor_name || ' of agreement ' || p_agreement_name || '.'; p_body := 'Dear ' || p_first_name || ' ' || p_last_name || ',' || v_cr || v_cr || 'Supplier ' || p_supplier_name || ' does not agree to COR ' || p_cor_name || ' of agreement ' || p_agreement_name || '.'|| chr(10) || v_cr || v_cr || v_no_reply_note; |