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Is it possible that suppliers can receive notifications for the processed Invoices?

edited Feb 5, 2024 4:40PM in Payables, Payments & Cash Management 1 comment

Summary:

Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add the comments or remarks. Example: Reason of rejection/cancelled invoices, confirmation of validated invoice.

Are there any feature in Oracle that can send notifications to the supplier via Supplier Portal?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud 23D

Code Snippet (add any code snippets that support your topic, if applicable):

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