Missed PO - Re-printing
We are implementing 11i for one of our clients. The requirement is as follows:
On the supplier site, the notification preference is set to ‘Printed Document’. We have a customized PO approval workflow that triggers/spawns a child program that takes care of printing the customized PO document. If for some reason let’s say the document does not get printed, is there a way the user/buyer can be informed of this. Is there some queue or notification sent to inform about this miss, just to ensure that the document can be re-printed and sent to the supplier?