Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
POs Not Sending to Suppliers - Validation Report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

POs Not Sending to Suppliers - Validation Report

Received Response
25
Views
2
Comments
edited Nov 25, 2019 9:30PM in Purchasing 2 comments

Summary

POs Not Sending to Suppliers - Validation Report

Content

Is there some type of validation report we can run from Fusion Procurement module to determine when suppliers are not receiving the official Purchase Orders from our company?

The Supplier Contact Name and Supplier Email address are set up correctly on our Supplier record in Fusion. Currently, no other suppliers are reporting this issue.

I've attached Profile Option screen shots for quick visual on configurations.

Thanks for your replies.

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!