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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Email notification to OC portal users

Review how the supplier can send an email to users who are registered for the supplier portal when they have a closed order for receipt. This occurs when the requester within the ERP performs the receipt. This email would notify the supplier that they have this order and can upload the invoice, since they are not currently receiving it and do not find out about it until they log into the portal or we have to notify them.

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