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Email notice to the Portal User for each invoice entered in the Supplier Portal

in Payables, Payments & Cash Management 6 comments

Summary:


Content (please ensure you mask any confidential information):There are some requirement from business user through Supplier portal . Please let us know about these two questions:

1. Can the Oracle Portal send an email notice to the Portal User for each invoice entered in the Portal stating, "invoice has been accepted" or "Invoice is being processed for payment"?

2. Can the Oracle Portal send an email notice to a Buyer & Project Mgr. Email address for each invoice entered in Portal?


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