Procurement - EBS (MOSC)

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How to enable Vendor acknowledgments for POs sent via email

edited Dec 26, 2010 4:01AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi,

We are using Oracle purchasing and send email purchase orders to our vendors. We would like to enable email acknowledgement by vendor when they receive a PO by email and open it.

Please suggest if there is any way to enable this.

Thanks a lot,

 

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