on 12-08-2011 9:47 AM
Hi All,
When sc is created and resp PO is created and email sent to the vendor.
Her the problem is the text in the email is displayed with # as
" Please find the purchase order XXXXXXXXXX entitled kumar#08.12.2011#05:04."
Please tell me how to solve this issue.
Kumar
Dear Kumar,
It is possible that this issue is happening due to cusomized smartforms. In order to check make sure that standard smartforms BBP_OUTPUT_COVER is being used and retest the issue.
Kind Regards,
Conor Harkin
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