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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Supplier 360 Installation Overview
  4. Before You Install
  5. Installing the Supplier 360 Components
  6. After You Install
  7. Business Processes for Supplier Management
  8. Customizing Supplier 360
  9. Upgrading MDM - Supplier 360

List of Email Templates

List of Email Templates

The email service creates personalized email messages based on email templates. A service request that invokes the email service includes the name of the email template and the values for email template attributes and for body text parameters.
The following table describes the email templates:
Email Template
Description
AfterAcceptSupplier_en
Welcomes the supplier as an approved suppler.
AfterAcceptSupplierInternal_en
Invites a representative from a new supplier to go to the Supplier Portal, register, and fill out an application.
AfterRegistrationSupplier_en
Notifies the supplier representative that the submitted application was received and is under review.
AfterRejectSupplier_en
Notifies the supplier representative that their application was declined.
error_message
Notifies an administrator on the buyer-side when there is an error in the ActiveVOS workflow.
OnboardingRegistrationSupplier_en
Notifies the supplier representative that the Supplier Portal registration was successful and describes the next steps.
OnInvitationSupplier_en
Invites a representative from a qualified supplier to register on the Supplier Portal. Used by the buyer after implementing
Supplier 360
.
ResetPasswordSuccessfulSupplier_en
Notifies the supplier representative that the password was reset successfully.
ResetPasswordSupplier_en
Notifies the supplier representative about the password reset request with the password reset link.
SetPasswordInvitation_en
Welcomes a supplier contact as a user of the Supplier Portal and notifies the user to set password for the user account.
SetPasswordSuccessful_en
Notifies that the supplier contact about the password was reset successfully.
UpdateRequest_en
Notifies the supplier representative that the application has incorrect or insufficient information. The supplier representative can update the application and sent it back for approval.

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