Supplier Communication
Discussion List
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Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in … -
Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and… -
Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no… -
Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an… -
Receipt Advice Event Notification -- Business eventSummary How to enable "Receipt Advice Event Notification" Business eventContent How to enable business event for "Receipt Advice Event Notification" . Is there any table…User_2025-01-25-03-22-14-136 104 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing -
R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 61 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…