How to send Email to Buyer
When the PO Requisitions are converting to POs (BPAs), automatically creating PO Releases and approving by 'Create Releases' program. At the same time the POAPPRV workflow is sending Email to Supplier. Here there is no visibility of this Email to Buyer. My client wants to send a copy to Buyer also at this time. I've suggested them to setup a DL List and set the value to seeded Profile option 'PO: Secondary E-mail Address'. But, they are not ready to use this option. I've suggested to use 'Communicate' option from PO Summary screen but it is time consuming process. Please let me know if we can customize PO Approval workflow or there is any Custom Hook to achive it?