Oracle Purchasing Supplier email PO format

Hi There
For a purchase order created for a certain supplier, I have it setup that the PO will
be sent to the Supplier (Supply Base/Suppliers and then the Sites button setting the supplier notification method to Email) after approval.
Does anyone know how I can change the format of the Email send with the PO from the one it is currently using to a new one?
Regards
Ruth

Look at the following
FAQ: E-Mail PO Functionality [ID 307577.1]
11.5.10: PO Output For Communication Does Not Generate PDF Attachment With Email [ID 331313.1]
How To Diagnose Issues Within Oracle Purchasing PDF File Creation for Printing [ID 406094.1]
Sandeep Gandhi

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