This topic describes the systematic instruction to create alert template details to a specific corporate.

1. On Home screen, click Receivables And Payables. Under Receivables And Payables, click Maintenance.
2. Under Maintenance, click Alerts. Under Alerts, click Alert Template Details.
3. Under Alert Template Details, click Create Alert Template Details.
   The Create Alert Template Details screen displays.

   Figure 3-21 Create Alert Template Details

   
   

   
   Description of "Figure 3-21 Create Alert Template Details"

   
   
4. Specify the fields on Create Alert Template Details screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-12 Create Alert Template Details - Field Description

   Field	Description
   Alert Template ID	Click the search icon and select the specific template ID for which the text needs to be configured.
   Alert Template Description	Displays the description of the selected alert template ID.
   Language	Click the search icon and select the specific language.
   Mode	Select the mode through which the alert should be sent. The available options are: Email SMS
   Subject	Specify the subject of the email which needs to be sent.
   Body	Displays the body of the alert which needs to be sent.
   Supported Placeholders	Displays the supported placeholders.
   Attachment Template	Click the search icon and select a specific template, if attachment needs to be sent.

5. Click Save to save the record and send it for authorization.