What's new in Customer Journeys?

Connect and learn more! ×
Is it possible that suppliers can receive notifications for the processed Invoices? — 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

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

Question
12
Views
0
Comments

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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