Procurement - EBS (MOSC)

MOSC Banner

How to notify vendor of po receipts - XML?

edited Aug 12, 2012 9:39PM in Procurement - EBS (MOSC) 3 commentsAnswered
Is there an XML setup to send a receipt notification to the vendor?

We currently create xml PO documents and some xml change orders.  How can we send out a receipt notification automatically?

I appreciate any documentation you can send me to.

Thanks,

John

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center