After a Punchout PR approval, where can we detect the PO transmission is correctly sent?
Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where they can detect the PO transmission has been correctly sent the PO to the supplier?
We have checked that the Punchout Catalog, the Catalog mapping, and the Supplier are correctly setup, but sometimes, not always, the suppler comments they don´t get the PO , so it is needed to verify the transmission is OK.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 22B (11.13.22.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):