Payables and Cash Management - EBS (MOSC)

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How to send email notifications to supplier after approving the Po.

edited Jun 21, 2012 9:13PM in Payables and Cash Management - EBS (MOSC) 7 comments
Dear all,
I have One Requirement that when we approve the Purchase order, Email Should be go to respected supplier.
Please mention Necessary setups for that.

thanks.
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