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Additional Supplier Contact Field RSSP
in Purchasing
Summary:
We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communication email are the same, i.e. the additional has overridden the set up email for the supplier. This readiness document suggests both should appear in the communication email so both email addresses receive the PO document.
This is a potentially major flaw for us as we wouldn't necessarily know the suppliers PO receiving inbox hasn't had this document, only the specified contact.
Can anyone advise?
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