PO Notification Control for Supplier and Buyer

Hi Experts,

I'm investigating a customer requirement regarding Purchase Order notifications in Oracle Fusion Procurement and would like to confirm what is supported by standard functionality.

Customer Requirements

The customer wants to control PO notifications as follows:

1. Send the PO notification only to the supplier.　
2. Send the PO notification to both the supplier and the buyer.
3. Do not notify the supplier, but send the PO notification only to the buyer.

Investigation

I have confirmed that supplier communication can be controlled using:

• Supplier Site Communication Method (Email / None)
• Profile Option: Control Supplier Communication
• Profile Option: Override Email Address

These settings control whether the PO is sent to the supplier and where the supplier email is sent.