Description: |
This procedure returns the email addresses for CC and BCC when approving an inquiry in P.30.21 and notifying the suppliers via email. Input parameter: INQ_ID Output parameter: P_CC, P_BCC |
Type: |
Procedure |
Usage: |
Inquiry approval email notification |
Event: |
Approve inquiry |
Default: |
cc: buyer assigned to inquiry + users on distribution list to email template bcc: NULL |