Purchase Order Approval Email Link

GMT

Member
Hi List,
We've customized the email that is sent out when a PO needs to be routed for approval. This includes changes to the table trigger (F4209) and new 'Y' Glossary Type DD Items. Our customizations are working fine in the PY environment (both on Citrix and HTML). It's also working on Citrix in Production. But the message that the users receive if the PO was saved in the HTML environment in Production is the base JDE message.

Any ideas on what might be going on or what needs to be done to fix this in HTML in Production?

Thanks.
 
Back
Top