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