PO Output for Communication - Questios.. Help Please
We are in the process of R12 upgrade and are trying to see, if we could start using - PO Output for Communication Process to communicate the purchase orders to our vendors.
As I am reviewing the process using the Oracle white paper available in MOS for the first time, I have several questions as to how to achieve this and what are our options and limitations to use this.
Can anyone help please .. ? Anything will be apperciate and valuable to us.
Below are my questions.
1. The Article on Purchasing Communication in MOS says that an adHocRole must be created in the workflow directory services with the name as "eMailAddressOftheSupplier"||Lanugage. I am a bit mislead by the statement that this adHocRole is created using directory services APIs. Is this is a one time setup that must be done using WF Sys Admin? or does that mean that some code must be written by the developer to achieve this dynamically (WF customization? Where and how to?) ? Would someone have any directions on this for me please?