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That is unusual. Have you tried setting the supplier site communication pref to Email and putting an email address there?
Yes,but no record show there, what can I do now, man?
A supplier site record must exist before approving a PO.
Make sure you are logged in to the correct Operating unit since Supplier Sites are OU specific.
Hi Sandeep ,
I login with the right OU , i want to ask, in R12, where to enter the supplier's e-mail address?
Your question :
Q: where to enter the supplier's e-mail address?
Ans : Purchasing Super User --> Supply Base --> Suppliers --> Query Supplier (e.g. Alpha Office Ltd.) --> Company Profile (option) --> Address Book --> Manage Sites --> Click on communication Tab --> You can see Email field of Supplier here.