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Batching Purchase Orders to Supplier

edited Dec 9, 2019 12:38AM in Purchasing 3 comments

Summary

How to batch POs to Supplier via Communciate Purchasing Documents function.

Content

My client wishes to batch POs to the Supplier.

The Oracle documentation states that "you can communicate documents to your supplier in batch by scheduling Communicate Purchasing Documents process. The process sends the communication using the method specified on the purchasing document".

I wish this to be sent via email as set on the POs.

How do I stop the application from automatically emailing out each PO individually to the Supplier once each PO has been approved, and instead only send one communication for particular suppliers through this process?

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