Procurement - EBS (MOSC)

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Oracle Purchasing r12.1.3

edited Mar 18, 2014 12:00PM in Procurement - EBS (MOSC) 5 commentsAnswered

Hello,

We have a business need where  we need to email following documents as a PDF attachment to Suppliers when a PO is approved in Purchase order window.

1. PDF copy of the PO.  This is a custom report designed using XML Publisher.

2. Summary Report of Products with Barcodes:   This is a custom report designed using XML Publisher.

In order to accomplish above,  I did following.  Below is the excerpt from setup guide.  

  1. If Oracle Procurement Contracts is implemented, define terms and conditions for procurement documents template. See the Oracle Procurement Contracts Implementation Guide for details.
  2. Setup supplier:
    • Assign the preferred method of communication to the supplier site. Refer to the instructions given above.

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